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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9708204600 871628793 -00001 08/08/13 118 of 121 <br /> Summary for POS Dunham !pad: 541- 225 -8610 <br /> 535 -9672 <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 2GB 07/14 — 08/13 30.00 <br /> Nationwide BUS Data Share 2GB $30.00 <br /> $30.00 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Data Roam USA/Canada B26 Data Allowance Used Billable Cost <br /> Nationwide BUS Data Share 2GB Gigabyte Usage gigabytes 2.000 .009 -- -- <br /> (shared) <br /> 2 monthly gigabyte allowance Total Data $.00 <br /> $15.00 per GB after allowance <br /> Total Usage and Purchase Charges $.00 <br /> Have more questions about your charges? Verizon Wireless' Surcharges <br /> Get details for usage charges at Regulatory Charge .02 <br /> vzw.com /mybusinessaccount. $.02 <br /> Total Current Charges for 541 225 - 8610 $30.02 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 8 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> L0 <br /> 0 <br /> ii <br /> a T <br /> U <br /> m <br /> m <br /> 0 <br /> is <br /> m <br /> 0 <br />