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Verizon Order Summary and Charges

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0% found this document useful (0 votes)
481 views1 page

Verizon Order Summary and Charges

Uploaded by

John Friel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Invoice Details

Have questions? Get the answers you need. Download the My Verizon app, or sign in at vzw.

com

Item Details Qty Price Subtotal


IPHN: XR WHT 64GB VZ Mobile no: 203-939-6078 User 1 $789,99 $789,99
SKU: MT312LL/A name: PITNEY BOWES
IMEI: 356433109462542 Contract term: 0 month(s)Early
ICCID: 89148000004543222882 Term Fee: $0
Retail price: $789,99

2DAY BY 8PM
SKU: SHP002

1 YR MFG WARRANTY 1 $0.00 $0.00


SKU: WAR6002

SECURITY DEPOSIT 1 $0.00 $0.00


SKU: WAR6002
SKU: SDP80090001

Order Subtotal $789,99


NC Local Sales Tax $37.52
NC State Sales Tax $53.32

Total $880,83

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.

Ship to: Order no.: 001526574001


ATTN:PITNEY BOWES Location code: E331201
PITNEY BOWES Order placed: 12/03/2020
5770 Ambler Drive 29 Order date: 12/03/2020
Mississauga, Ontario L4W 2T3 Ship date: 12/04/2020
E3312010015265740101

Have questions? Get the answers you need. Download the My Verizon app, or sign in at vzw.com
Item 
Details 
Qty  
        Pri

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