Sale

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Invoice: PANORIN168
Uptown Communications
3021 Argentia Road
Mississauga, ON, L5N 8P7 Tendered On: 03-Dec-2020 07:23 PM
(905)824-2210 Sales Person: Mike Wislon
Tendered By: Mike Wilson
Tendered At: Uptown Communication

Bill To: Felix Hunter

6918 Airport Road, Mississauga
Ontario, L 4V 1E8

Product SKU
Product SKU Product Name Tracking # Qty Your Price
YourPri Your Totall
ce YourTota

DHIPAP000111
DHIPAP000111 Apple iPhone 12 Pro Max 128GB Gold 356721114897623
4 1 $0.00 $0.00
$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

Subtotal $1,780.00
Payment:

Total:
Master Card $1,780.00
Contract Details:
$1,780.00
Tracking# Contract#
567552906
356721114897623 567552906
7782373158 567552906

Comments:
Company Return Policy
Original receipt must accompany your returned items(s) to process your refund. All refunds will be refunded to the original paymen t method. All
returned items must be in their original state, with all conten ts and deemed by the store to be within company standards. Any ems that are
deemed to be damaged will not be accepted for a refund.
All Other Products: No cash refunds. Returns within 7 days accepted for store credit only. Product must be in new condtion and a 25% restocking fee
applies. Bluetooth headsets, for hygenic reasons, may NOT be returned or exchanged once the box is opened, including defective headsets
(see warrant y policy below).

Warranty: From the manufacturer of the product. CUstomer is responsible for any shipping costs associated wh warranty repair. There is no
warranty on free or promotional items.
Service: Products that remain uncollected for more than 90 days after completion are deemed the store's property and may be sold to
recover costs.

For all Handsets/Phone devices the followin g refund policy applies:

Handset/ Phone devices may be exchanged once within 15 days from purchase. Handset must be in new and resellable condition with all
accessories and manuals.
see www.rogers.com for full refund policy.

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