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Ver►LOnwireless <br /> Invoice Number Account Number Date Due Page <br /> 9711551378 871628793 -00001 10/08/13 111 of 135 <br /> Summary for POS T Richards !pad: 541 - 225 -8906 <br /> POS IPAD USERS <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email 09/14 — 10/13 45.00 <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount 09/14 — 10/13 — 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 1 Billable Cost <br /> $15.00 per GB after allowance Unbilled Usage from Previous Months <br /> Beginning on 05/24/13: Gigabyte Usage gigabytes .001 -- -- <br /> 22% Access Discount Current Data Usage <br /> Gigabyte Usage gigabytes 2.000 .042 -- -- <br /> (shared) <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for usage charges at Total Usage and Purchase Charges $•00 <br /> vzw.com/mybusinessaccount. <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 225 -8906 $35.12 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> th <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 2 <br /> 0 <br /> U <br /> 0 <br /> 0 0 <br /> U <br /> M <br /> d <br />