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verizgnwireless Invoice Number Account Number Date Due Page <br /> 9743700813 242059101 -00002 05/05/15 28 of 32 <br /> Summary for POS Borge !pad: 541 - 225 -8952 <br /> 535 -9672 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/11 — 05/10 10.00 <br /> More Evr SMB UNL Talk &TXT 30GB $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 30.000 .065 -- -- <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 -225 -8952 $10.02 <br /> 4-Percentage—based taxes, fees, and surcharges apply 10 charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> O <br /> 0 <br /> O <br /> rt <br /> U <br /> cO <br /> o O <br /> o Q <br /> O <br /> O <br /> co <br /> co <br /> O <br /> O <br /> rat <br /> 0 <br />