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1VerIZQAwirefess Invoice Number Account Number Date Due Page <br /> 9742006942 242059101 -00002 04/05/15 32 of 35 <br /> Summary for POS Wood 'pad: 541 - 525 -5274 <br /> 535 -9681 <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? Tablet Line Access 03/11 - 04/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. These are the normal monthly charges billed in advance. <br /> — -- $20.00 <br /> Verizon Wireless' Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 525 - 5274 $20.02 <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 /> fD <br /> 4 <br /> v <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> 0 <br />