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V r%LAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9709872277 871628793 -00001 09/08/13 122 of 128 <br /> Summary for POS Weekend Supervisor: 541 - 214 -0699 <br /> 535 -9661 <br /> Your Plan Monthly Charges <br /> 4G Mobile Broadband Unlimited 08/14 - 09/13 39.99 <br /> 4G Mobile Broadband Unlimited $39,99 <br /> $39.99 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> MBB Unlimited Data lAllowancel Used l Billable Cost <br /> Unlimited monthly gigabyte UnbIlled Usage from Previous Months <br /> Gigabyte Usage gigabytes 1 -- -- <br /> Have more questions about your charges? Current Data Usage <br /> Get details for usage charges at Gigabyte Usage gigabytes' unlimited 1 I -- I -- <br /> vzw.com/mybusinessaccount. Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541 - 214 - 0699 $40.01 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 20 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> ii <br /> 0. <br /> 0 <br /> U <br /> O <br /> R <br /> N <br /> U <br /> 0 <br />