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verlZQliwireless Invoice Number Account Number Date Due Page <br /> 9742062202 542058966 -00001 04/05/15 13 of 16 <br /> Summary for Pwm Lacasse !pad: 541 - 514 -6850 <br /> 151 -9479 <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 .044 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> - - - - - -- - . - - - - - -- Total Data -- - - x.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges_, <br /> Regulatory Charge 02 <br /> $.02 <br /> Total Current Charges for 541 514 - 6850 $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 /> m <br /> CJ <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> O <br /> 0 <br />