Commercial Invoice: David Kirk 3871 Renwick Drive Philadelphia, PA 19108 [PDF]

Invoice # LCI-025918 Bill Date: 10/05/2013 Reference # 46981 6391 Sprint Parkway Overland Park, Kansas 66251 For account

12 0 522 KB

Report DMCA / Copyright

DOWNLOAD FILE

Commercial Invoice

3 0 107 KB Read more

Commercial Correspondence

0 0 383 KB Read more

Commercial Contract

0 0 80 KB Read more

Makalah Koromosom Philadelphia

0 0 605 KB Read more

Invoice

0 0 377 KB Read more

Invoice

0 0 342 KB Read more

Top Drive

0 0 28 MB Read more

Folder DRIVE

0 0 652 KB Read more

Invoice

0 0 433 KB Read more

Invoice

0 0 36 KB Read more

File loading please wait...

Citation preview

Invoice # LCI-025918 Bill Date: 10/05/2013 Reference # 46981 6391 Sprint Parkway Overland Park, Kansas 66251 For account questions & customer service: *2 from your Sprint phone

DAVID KIRK 3871 Renwick Drive Philadelphia, PA 19108

Help with Sprint phones: 844-665-6327

Commercial Invoice File Code

684385.001

Product Description IPHONE 5C BLUE 32GB - IMEI: 357996059102630 - S/N: F78L8V3UFM1V

Item Number

Model Number

93828

ME567LL/A

Quantity 1.0

Price

Amount

$99.99

$99.99

Subtotal: Sale Taxes (7%):

$99.99 $6.93

** 2-yr service agreement

TOTAL DUE

CREDIT CARD PAYMENT INFORMATION ACT # : xxxx xxxx xxxx 2891 EXP : 09/15 CARD : VISA AMOUNT: $106.93 APPROVAL CODE: 073891 TRAN ID: USD3RP910827371

$106.93