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veri Oflwireless <br /> Invoice Number Account Number Date Due Page <br /> 9708204600 871628793 -00001 08/08/13 114 of 121 <br /> Summary for POS Zucker !pad: 541 - 225 -8117 <br /> 535 -9650 <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email 07/14 — 08/13 45.00 <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount 07/14 — 08/13 —9.90 <br /> $45.00 monthly charge $35.10 <br /> $.25 per minute <br /> Data Roam USA/Canada B2B Usage and Purchase Charges <br /> NW BUS Data SHR 2GB CORP Email Data Allowance Used Billable Cost <br /> 2 monthly gigabyte allowance Gigabyte Usage gigabytes 2.000 .004 -- -- <br /> (shared) <br /> $15.00 per GB after allowance Total Data $.00 <br /> Beginning on 05/24/13: Total Usage and Purchase Charges $.00 <br /> 22% Access Discount <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> Have more questions about your charges? $.02 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Total Current Charges for 541 -225 - 8117 $35.12 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a • <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0. <br /> 0 <br /> 0 <br /> cn <br /> (0 <br />