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Verte_nwireless Invoice Number Account Number Date Due Page <br /> 9742062202 542058966 -00001 04/05/15 10 of 16 <br /> Summary for POS Bernstein Ipad: 541 - 517 -5012 <br /> 131 - 9650/535 -9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 03/11 — 04/10 10.00 <br /> MORE EVERYTHING DATA 6GB $10.00 <br /> (see pg 3) <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 6.000 .052 -- -- <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- 517 - 5012 $10.02 <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 /> a <br /> m <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> o p Q O <br /> 0 <br /> O <br /> co <br /> 8 <br />