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ver►Lnwireless Invoice Number Account Number Date Due Page <br /> 9745515120 942058818 -00001 06/05/15 20 of 22 <br /> Summary for POS N Region 1: 541 - 214 -6294 <br /> 535 -9661 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/11 — 06/10 10.00 <br /> MORE EVERYTHING DATA SMB 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 .011 -- -- <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- 214 -6294 $10.02 <br /> +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 /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> `o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> S <br />