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veriz nwirefess Invoice Number Account Number Date Due Page <br /> 9742006942 242059101 -00002 04/05/15 17 of 35 <br /> Summary for POS Peterson !pad: 541 - 520 -7063 <br /> 535 - 9621 - 521004 <br /> Your Plan Monthly Charges <br /> New Plan <br /> More Evr SMB UNL Talk &TXT 30GB <br /> (see pg 3) Tablet Line Access 02/11 — 03/10 10.00 <br /> $10.00 per month / full month on new plan <br /> Month in Advance <br /> Have more questions about your charges? <br /> Get details for usage charges at Tablet Line Access 03/11 — 04/10 10.00 <br /> www.vzw.com /mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $20.00 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .144 -- --- <br /> (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 - 520 -7063 $20.02 <br /> +Percenlage —based taxes, lees, 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 /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> ri <br /> 0 <br /> O <br /> Q <br /> 0 <br /> O <br /> 0 <br /> 0 <br />