verizon” CuU STOMER RECEIPT

Please keep this importan document for your records.

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Shp to: Order No: 002138400007

ATTN: KEVIN MARTINEZ Location Code: E247201
KEVIN MARTINEZ Order Placement Date: 01/07/2021
10320 Main St Order ProcessedDate : 01/07/2021
Fairfax VA 22030-2410 Ship Date: 01/07/2021
Package ID: 0801075009
Wrhs Order No: 0774115723

Ship Item Item

Item Description Item SKU Retail Price Qty Price Subtotal
IPHONE 12 PRO GRAPHITE 128GB MNAE2LL/A $849.99 1 $849.99 $849.99
User Name: KEVIN MARTINEZ
Mobile No: 202-809-3071
IMEI: 356961131327770

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

User Name: KEVIN MARTINEZ
Mobile No: 202-809-3071
ICCID: 891480000036969888907

UPGRADE FEE 30 UPGRADE FEE 30 1 $30.00 $30.00

1 YR. MFG. WARRANTY WAR5002 1 $0.00 $0.00

NEXT DAY BY 10:30 AM FEDEXSHIP005 1 $14.99 $14.99

Order Subtotal $849.99

WA Local Sales Tax $11.70

WA State Sales Tax $55.25

Order Total $916.73

Verizon Wireless SIM may only be used with device certified for use on Verizon Wireless' network you can check if
your device is certified at www.verizonwereless.com/certifieddevice

The wireless device on this order was purchased under installment Agreement # Kevin Thompson 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.

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