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\/ VenQ/lwireless <br /> Invoice Number Account Number Date Due Page <br /> 9711551378 871628793 -00001 10/08/13 106 of 135 <br /> Summary for POS Weekend Supervisor: 541 - 214 -0699 <br /> POS IPAD USERS <br /> Your Plan Monthly Charges <br /> 4G Mobile Broadband Unlimited 09/14 — 10/13 39.99 <br /> 4G Mobile Broadband Unlimited $39 <br /> $39.99 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> MBB Unlimited Data Allowance Used Billable Cost <br /> Unlimited monthly gigabyte Gigabyte Usage gigabytes unlimited 1 -- -- <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges S.00 <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 - 214 - 0699 $40.01 <br /> th <br /> 0 <br /> is <br /> a <br /> 0 <br /> U <br /> c+ <br /> N <br /> m <br /> v <br /> 0 <br />