Invoice XR CORAL 256GBVerizon

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CUSTOMER RECEIPT

Please keep this importan document for your records.


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Have questions? Get the answare you need. Download the My Verizon app, or sign in at vzw.com
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Item Description Item SKU Retail Price Qty Price Subtotal
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IPN XR CORAL 256GB MT3H2LL/A $899.99 1 $899.99 $899.99
User Name: JACOB STEED
Mobile No: 704-221-9178
IMEI: 357341090391696
1 $0.00 $0.00
4G 4FF PRE-INST SIM EMBD4GSIM-N
User Name: JACOB STEED
Mobile No: 704-221-9178
ICCID: 891480000061965682935

UPGRADE FEE 30 UPGRADEFEE30 1 $30.00 $30.00

1 YR. MFG. WARRANTY WAR6056 1 $0.00 $0.00

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Order Subtotal $929.99

OH Local Sales Tax $20.91


OH State Sales Tax $53.46

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Order Total $1004.36

Refer to you Device Installement Agreement #1976146801 for important information, terms and conditions.

Rest easy with our 14-day return policy. Visit vzw.com/returnpolicy for details. $50 restocking fee may apply excl. Hawaii.

Explanation of charges: The monthly Federal Universal Service Charge is 17,97% of interstate and international telecom changes.
(varies quarterly), The monthly Regulatory Chage is $0,21 per line for voice capable device or $0,02 per line for data only devices, The
monthly Administrative Charge is $1,23 per line for voice capable devices or $0,06 per line for data only devices These are Verizon's
chanes, note taxes. Taxes surechange and oher fees, such as E911 and goes receipt changes, can add beween
20.00% and 36.00% to your monthly bill, and are added o your monthly access fees and airtime changes.

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Receipt of transaction Verizon specialist


Verizon retail location
Order No: 206953 12/15/2018 @ 16:01 EDT Lauren
VERIZON 3663 TOWNE BLVD
FRANKLIN, OH 45005
800-880-1077
www.vzw.com First Copy-Customer, Second Copy - Merchant

Your Verizon receipt, generated on 12/15/2018 @ 16:01 EDT; order #: 206953; location D239301 Page 1 of 1

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