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vernznwireiess Invoice Number Account Number Date Due Page <br /> 9745478110 742058933 -00001 06/05/15 8 of 16 <br /> Summary for POS Temp 1 -2015 !pad: 541 - 735 -1788 <br /> 131 -9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/11 — 06/10 10.00 <br /> MORE EVERYTHING DATA 6GB $10.00 <br /> (see pq 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 <br /> www.vzw.com /mybusinessaccount. Gigabyte Usage gigabytes 6.000 .171 -- -- <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- 735 - 1788 $10.02 <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 /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />