Invoice # LCI-025918

Bill Date: 03/10/2020

Reference # 46981

6391 Sprint Parkway

Overland Park, Kansas
66251

For account questions & customer service:

*2 from your Sprint phone

Help with Sprint phones: 817-698-4199 DAVID KIRK

3871 Renwick Drive
Philadelphia, PA
19108

Commercial Invoice
File Code

684385.001

Product Description Item Number Model Number Quantity Price Amount

I PHONE 11 RED 64GB 93828 M

W
K22LL/A 1.0 $ 599 599
$
IMEI: 356552104769112
S/N: C7CZW016N72L
** 2-yr service agreement

Subtotal : $ 5 99

Sale Taxes (7%): $7.99

TOTAL DUE $606.99

CREDIT CARD PAYMENT INFORMATION
ACT # : xxxx xxxx xxxx 2891
EXP : 09/2022
CARD : VISA

AMOUNT: $606.99
APPROVAL CODE: 073891
TRAN ID: USD3RP910827371