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Vert Olfwire)ess <br /> Invoice Number Account Number Date Due Page <br /> 9708204600 871628793 -00001 08/08/13 109 of 121 <br /> Summary for POS Steel Ipad: 541 - 520 -6877 <br /> 535 -9630 <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 628 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 .001 -- -- <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 -6877 $39.02 <br /> L0 <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 /> 0 <br /> tD <br /> it <br /> a <br /> 0 <br />