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f <br /> VerI7pfl fireless <br /> Invoice Number Account Number Date Due Page <br /> 9706533499 871628793 -00001 07/08/13 126 of 129 <br /> Summary for POS Dunham !pad: 541 - 225 -8610 <br /> 535 -9672 <br /> Your Plan Monthly Charges <br /> Plan from 5/24 — 6/13 New Plan <br /> Nationwide BUS Data Share 2GB Nationwide BUS Data Share 2GB 05/24 — 06/13 20.32 <br /> $30.00 monthly charge $30.00 per month / 21 days on new plan <br /> $.25 per minute Month in Advance <br /> Plan from 5/24 — 5/31 Nationwide BUS Data Share 2GB 06/14 — 07/13 30.00 <br /> Data Roam USA/Canada These are the normal monthly charges billed in advance. <br /> $50.32 <br /> Plan from 6/1 — 6/13 <br /> Data Roam USA/Canada B2B Usage and Purchase Charges <br /> Plan from 5/2. -- 6/13 Data Allowance Used Billable Cost <br /> Nationwide BUS Data Share 2GB Gigabyte Usage gigabytes 2.000 .020 -- -- <br /> 2 monthly gigabyte allowance (05/24 — 06/13) (shared) <br /> $15.00 per GB after allowance Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Verizon Wireless' Surcharges <br /> vzw.com /mybusinessaccount. Regulatory Charge .04 <br /> S.04 <br /> Total Current Charges for 541- 225 -8610 $50.36 <br /> n <br /> O_ <br /> O <br /> O <br /> S <br /> O <br /> 0 <br /> U <br /> 0 <br /> O <br /> a <br /> 0 <br /> U <br /> m <br /> N <br /> O <br /> p_ <br /> 0 <br />