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Vert lOAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9709872277 871628793 -00001 09/08/13 8 of 128 <br /> Summary for POS Carnagey !pad: 541 -510 -8370 <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email 08/14 — 09/13 45.00 <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount 08/14 — 09/13 —9.90 <br /> $45.00 monthly charge $35.10 <br /> $.25 per minute <br /> NW BUS Data SHR 2GB CORP Email Usage and Purchase Charges <br /> 2 monthly gigabyte allowance Data Allowance Used Billable Cost <br /> $15.00 per GB after allowance <br /> Gigabyte Usage gigabytes 2.000 .400 -- -- <br /> Beginning on 07/08/13: (shared) <br /> Total Data $.00 <br /> 22% Access Discount <br /> Total Usage and Purchase Charges $.00 <br /> Have more yuesuons 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 - 510 -8370 $35.12 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> tt <br /> 2 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> U <br /> M <br /> a <br /> 0 <br /> v <br /> 0 <br />