US511603149-FL-US_29 10694471663

DELL MARKETING L.P. FID Number: 74-2616805

One Dell Way Inquiries: www.dell.com/ordersupport/ Invoice
Round Rock, TX 78682 Dell Online: http://www.dell.com

BILL TO: SHIP TO:

EDITH LLANO LLANO,EDITH

2125 BEACON LANDING CIR 2125 BEACON LANDING CIR
ORLANDO, FL 32824-4374 ORLANDO, FL 32824-4374

PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE

Invoice No: 10694471663 Customer No: 530032854182 Order No: 736091321 Page 1 of 2

Payment Terms: Credit/Deb.Card Order Date: 08/25/2023

Invoice Date: 08/25/2023 Sales Rep: ECOMMERCE SALES REP 62032
Shipped Via: FEDERAL EXPRESS Waybill Number: 652343340886

Item
Number Description Qty Unit Unit Price Amount

210-BEYO DELL G16 7620 1 EA 777.97 777.97

System Service Tags: 5MGHPY3

USD
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE UP TO $6 PER ITEM WILL Sub-Total: $ 979.99
BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING DISPLAYS GREATER THAN 4
INCHES. DELL MARKETING LP COLLECTS APPLICABLE TAX IN ALL STATES. BUYER IS Ship. &/or Handling: $ 0.00
RESPONSIBLE FOR REMITTING ADDITIONAL TAX TO TAX AUTHORITIES. ENVIRO FEE: $ 0.00
YOU WILL BE CHARGED AUTOMATICALLY FOR THIS INVOICE, PAYMENT FAILURE WILL Taxable:
RESULT IN COLLECTION ACTIVITY AND INTERRUPTION TO YOUR SERVICE IF NO ACTION $ 979.99 Tax:
TAKEN TO RESOLVE THE BALANCE DUE IN A TIMELY MANNER. Non-Taxable: $ 63.70
$ 0.00

Invoice Total: $ 1,043.69

 US511603149-FL-US_29 10694471663

DELL MARKETING L.P. FID Number: 74-2616805

One Dell Way Inquiries: www.dell.com/ordersupport/ Invoice
Round Rock, TX 78682 Dell Online: http://www.dell.com

BILL TO: SHIP TO:

EDITH LLANO LLANO,EDITH

2125 BEACON LANDING CIR 2125 BEACON LANDING CIR
ORLANDO, FL 32824-4374 ORLANDO, FL 32824-4374

PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES , WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE

Invoice No: 10694471663 Customer No: 530032854182 Order No: 736091321 Page 2 of 2

Payment Terms: Credit/Deb.Card Order Date: 08/25/2023

Invoice Date: 08/25/2023 Sales Rep: ECOMMERCE SALES REP 62032
Shipped Via: FEDERAL EXPRESS Waybill Number: 652343340886

Item
Number Description Qty Unit Unit Price Amount

389-EEWM Regulatory Label 1 EA - -

389-EEWN Palmrest label Enlgish 1 EA - -
835-7243 Dell Limited Hardware Warranty Initial Year 1 EA 52.77 52.77
835-7269 Onsite-In-Home Service After Remote Diagnosis 1 Year 1 EA 29.40 29.40
658-BCUO Additional Software 1 EA - -
658-BFQH Game Pass 1 EA - -
835-7338 Accidental Damage Service 1 Year 1 EA 44.47 44.47
658-BCSB No Microsoft Office License Included 1 EA - -
525-0033 McAfee LiveSafe Consumer 12 Month Subscription 1 EA 37.69 37.69
658-BCCO McAfee 30day Trial 1 EA - -
800-BBWL Includes PC digital download of Assassins Creed Mirage and Nightingale w/purchase. 1 1 EA - -
code/customer. Redeem by Nov 30
619-APTK Windows 11 Home, English 1 EA - -
451-BCPR 6-Cell Battery, 86WHr (Integrated) 1 EA 37.69 37.69
631-ADOG Windows system driver 1 EA - -
389-DXDV Intel Core i7 non-vPro Processor Label 1 EA - -
340-AGIK SERI Guide (ENG/FR/Multi) 1 EA - -
387-BBCE No ENERGY STAR Qualified 1 EA - -
328-BFFM Shipping Material 1 EA - -
332-1530 Dell.com Order 2 EA - -