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veriponwireless Invoice Number Account Number Date Due Page <br /> 9740407973 742058933 -00001 03/05/15 8 of 14 <br /> Summary for POS Vol Coord 2 !pad: 541 - 556 -2054 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 02/11 — 03/10 10.00 <br /> MORE EVERYTHING DATA 6GB $10.00 <br /> (see pg 3) <br /> Verizon Wireless' Surcharges+ <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com /mybusinessaccount. <br /> Total Current Charges for 541- 556 -2054 $10.02 <br /> + Percentage —based taxes, tees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> 4 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> 0' <br /> 0' <br /> 8 <br />