f <br /> \/ VedaIfwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9709872277 871628793 -00001 09/08/13 125 of 128 <br /> Summary for POS Dunham !pad: 541 - 225 -8610 <br /> 535 -9672 <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 2GB 08/14 — 09/13 30.00 <br /> Nationwide BUS Data Share 2GB $30,00 <br /> $30.00 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Nationwide BUS Data Share 2GB Data Allowance Used Billable Cost <br /> 2 monthly gigabyte allowance Gigabyte Usage gigabytes 2.000 .018 -- -- <br /> $15.00 per GB after allowance (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges SRO <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 225 -8610 $30.02 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> U <br /> 1 <br /> 0 <br /> U <br /> M <br /> 0 <br /> G <br />