CUSTOMER RECEIPT

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Item Details Qty Price Subtotal

IPN 13 PRO MAX 128GB SIERRA BLUE MLKP3LL/A $999.99 1 $999.99 $999.99
User Name: Angela Smith
Mobile No: 352-446-9399
IMEI: 352114958267349

4G SIM Card EMBD4GSIM-N 1 $0.00 $0.00

User Name: Diana Ponx
Mobile No: 352-446-9399
ICCID: 89148000002944347613

UPGRADE FEE 30 UPGRADEFEE30 1 $0.00 $0.00

1 YR. MFG. WARRANTY WAR6002 1 $0.00 $0.00

Order Subtotal $999.99

NC Local Sales Tax $3.60
NC State Sales Tax $8.55

Total $1,012.14

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 24.40% of interstate and int'l telecom charges
(varies quarterly). The monthly Regulatory Charge is $0.17 per line for voice capable devices, 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 charges are our charges, not taxes. Taxes, surcharges and other fees, such as E911 and gross receipt
charges, can add between 13.00% and 36.00% to your monthly bill, and are added to your monthly access fees and
airtime charges.

Verizon retail location Receipt of transaction Verizon specialist

VERIZON,7703 FORDSON RD Order No: 154033 22/02/2022 @ 09:12 EDT Robert
ALEXANDRIA,VA
22306-2835
571-302-3367
www.vzw.com First Copy - Customer, Second Copy - Merchant
Your Verizon receipt; generated on 22/02/2022 @ 09:12 EDT
; order #: 154033; location E224901 Page 1of 1