Invoice Date: April 12, 2017 a Invoice Number: 203156956459 verizon Bill To: Hina Malik Alexander Avenue 2054 Concord, CA 94520 Verizon Wireless Phone : 1-925-222-2156 or *611 Verizon P.O. Box 94520 474 Sun Valley Mall, Concord, CA Location Code : D239301 Invoice Item’ Item description Retail price ‘Ship Qty Unit Price Extended Price \PHONE7PLUS — IPHONE 7 PLUS BLACK 256GB $849.99. 1 $969.99 $969.99 IMEl# 355376083234422 Disc -$0.00 4GFF PRE-INST SIM EMBD4GSIM-N $0.00 1 $0.00 $0.00 ‘Subtotal $969.99 ‘Sales Tax $92.15, Payment Visa 4539 XXXX XXXX 3053 Order Total $1062.14 Return/Exchange Policy : New and Certified Pre-Owned merchandise may only be returned or exchanged within 14 days of purchase. You are permitted to make on exchange. A restocking fee of $35 ($70 for netbooks and tablets) applies to any return or exchange of a wireless device (excluding Hawaii). See verizonwireless.con/returnpolicy for complete details. To receive a credit for the activation fee, cancellations must occur within 3 days of activation of service. ‘equipment does not terminate your service - please call Customer Service at the number above. If 1d a replacement device under the Cortified Like-New Replacement program, you must return your original device within 10 days. BUSINESS AND GOVERNMENT CUSTOMERS: The terms and Conditions for return and exchange, including the return period, may vary by contract. Please contact your Verizon Wireless Account Manager or refer to your contract to determine the terms and conditions of your Verizon Wireless contract. Return Instructions: (1) Place all contents and copy receipt in shipping box. (2) complete the return- shipping label and affix to the outside of the box - keep copies of receipt and la bel (3) arrange pickup with shipping carrier, (4) contact us at the phone number on the receipt for device exchange or cancel Payment Address. \Verizon Wireless , PO Box 25505, Lehigh Valley, PA 18002-5505 Page 1 of 1 www. verizonwireless.com