Vettly?wireless <br /> Invoice Number Account Number Date Due Page <br /> 9711551378 871628793 -00001 10/08/13 110 of 135 <br /> Summary for POS Dunham !pad: 541 - 225 -8610 <br /> POS IPAD USERS <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 2GB 09/14 —10/13 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 .053 -- -- <br /> $15.00 per GB after allowance (shared) <br /> Total Data $.00 <br /> Have more questions about your charges'? Total Usage and Purchase Charges $.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 - 225 -8610 S30.02 <br /> 0 <br /> 0 <br /> 0 <br /> th <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> ii <br /> 0 0 <br /> 0 <br /> m <br /> L0 <br /> m <br /> 0 <br /> v <br /> 0 <br />