View Duplicate Invoice - Apple Iphone [PDF]

Citation preview

17/6/2020



View duplicate invoice - Apple



Apple Store Invoice Receipt Do Not Pay



Order Number:



Order Date:



W749950218



June 16, 2020



Sold To:



Location:



Egleson Beltran Troop Logistic International Inc 1903 NW 79th Ave Troop Logistic Inc Miami FL 33126-1102 United States



Egleson Beltran Troop Logistic International Inc 1903 NW 79th Ave Troop Logistic Inc Miami FL 33126-1102 United States



Customer No:900004



Order Details Product Name



Product Number



Item Price



Quantity Ordered



Quantity Fulfilled



IPHONE SE BLACK 64GB-USA



MX9N2LL/A



$399.00



1



1



Extended Price $399.00



Serial No.: (F17CQ4M8PLJM) Items will be invoiced once they have shipped or are ready for pickup. Subtotal Sales Tax Total Amount Due



$399.00 $27.93 $426.93 $0.00



Payment Methods $426.93 charged to MasterCard XXXXXXXXXXXX4195 For a total of $426.93



Additional Information Invoice Number



Invoice Date



Terms



AC21677947



June 16, 2020



Credit Card



This order is subject to Apple's Sales and Refunds Policies https://www.apple.com/shop/open/salespolicies



https://secure1.store.apple.com/shop/np/order/print/invoice/10078/3353224048



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