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verIZ nwlrefess Invoice Number Account Number Date Due Page <br /> 9740444591 942058818 -00001 03/05/15 9 of 16 <br /> Summary for Pwm It Grp Spare !pad: 541 - 228 -8094 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 02/11 — 03/10 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $10.00 <br /> (see pg 3j <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .015 -- -- <br /> www.vzw.com /mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 228 -8094 S10.02 <br /> +Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 5 <br /> U <br /> O <br /> 8 <br /> 8 <br /> g 0 <br /> O <br /> O <br /> p o O <br /> 5 <br /> 0 <br />