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\/ Ver%LAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9709872277 871628793 -00001 09/08/13 116 of 128 <br /> Summary for POS Steel Ipad: 541 - 520 -6877 <br /> 535 -9630 <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 5GB 08/14 — 09/13 50.00 <br /> Nationwide BUS Data Share 5GB 22 %Access Discount 08/14 — 09/13 —11.00 <br /> $50.00 monthly charge $39,00 <br /> $.25 per minute <br /> Nationwide BUS Data Share 5GB Usage and Purchase Charges <br /> 5 monthly gigabyte allowance Data Allowance Used Billable Cost <br /> $15.00 per GB after allowance Gigabyte Usage gigabytes 5.000 .002 -- -- <br /> (shared) <br /> Beginning on 05/14/13: Total Data $.00 <br /> 22% Access Discount <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- 520 -6877 $39.02 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> L <br /> 0 <br /> 3 0 <br /> U <br /> 0 <br /> ys <br /> 0 0 <br /> U <br /> m <br /> d <br />