CUSTOMER RECEIPT

Please keep this important document for your records.

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Ship to:
ATTN: MICHAEL LIOU Order No: 002138403651
MICHAEL LIOU Location Code: W547701
2832 FILLMORE ST APT 14 Order Placement Date: 10/24/2019
HOLLYWOOD FL 33020-4250
Order Process Date: 10/24/2019
Ship Date: 10/06/2019

Ship Item Item

Item Description Item SKU Retail Price Qty Price Subtotal
IPHN GB M LL/A $ 9.99 1 $ 9.99 $ 9.99
User Name: MICHAEL LIOU
Mobile No: 202-809-3071
IMEI: 35

4G 4FF PRE-INST SIM EMBD4GSIM-N 1 $0.00 $0.00

User Name: MICHAEL LIOU
Mobile No: 202-809-3071
ICCID: 89148000002944347613

UPGRADE FEE 30 UPGRADEFEE30 1 $30.00 $30.00

1 YR MFG. WARRANTY WAR6002 1 $0.00 $0.00

NEXT DAY BY 10:30AM FEDEXSHP005 1 $14.99 $14.99

Order Subtotal: $994.98

CT State Sales Tax $72.13
Total Taxes / Fees $72.13
Order Total: $1067.11
198
Verizon Wireless SIM may only be used with devices certified for use on Verizon Wireless' network. You can check if
your device is certified at www.verizonwireless.com/certifieddevice
The wireless device on this order was purchased under Installment Agreement # Michael Yu kang Refer to your installment
Agreement for more information and important terms and conditions.

BUSINESS AND GOVERNMENT CUSTOMERS: The terms and conditions for return and exchange, including the return
period, may very by contract. Please contact your Verizon Account Manager or refer to your contract.

10/24/2019 15:36:14PM Page 1 of 2