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Ver 7ofwireless <br /> Invoice Number Account Number Date Due Page <br /> 9708204600 871628793 -00001 08/08/13 108 of 121 <br /> Summary for POS Peterson !pad: 541- 520 -7063 <br /> 535 - 9610- 521004 <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 5GB 07/14 - 08/13 50.00 <br /> Nationwide BUS Data Share 5GB 22% Access Discount 07/14 - 08/13 -11.00 <br /> $50.00 monthly charge - $39.00 <br /> $.25 per minute <br /> Data Roam USA/Canada B2B Usage and Purchase Charges <br /> Nationwide BUS Data Share 5GB Data Allowance Used Billable Cost <br /> 5 monthly gigabyte allowance Gigabyte Usage gigabytes 5.000 .064 -- -- <br /> (shared) <br /> $15.00 per GB after allowance Total Data $.00 <br /> Beginning on 05/14/13: 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- 520 -7063 $39.02 <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 /> O <br /> a <br /> O <br /> 0 <br /> <0 <br /> cn <br /> m <br /> m <br /> v <br /> 0 <br />