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verilenwireiess Invoice Number Account Number Date Due Page <br /> 9743756194 542058966 -00001 05/05/15 15 of 16 <br /> Summary for POS Weekend Supervisor: 541 - 214 -0699 <br /> 535 -9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/11 — 05/10 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 .005 -- -- <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 tor 541- 214 -0699 $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 /> u <br /> N <br /> V <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0' <br /> G <br /> O <br /> 0 <br />