INVOICE

# 41845114

Date: Feb 14 , 2020

Sam’s Club Invoice
Payment Terms: 1198
Bill To: Due Date: Feb 14 , 2020
SUTN JOHN SOLLIMAN JOHN SOLLIMAN
144 JEFFERSON BVRD CA 90291-2561 Balance Due: $0.00

: 0,00 $US

Item Quantity Rate Amount

1 of #IPHONE 11 PRO MAX NA 64GB MIDNIGHT GREEN 1 1,10 $US 1,10 $US
Serial Number: FCJZQ0U0N70G

Total:: 1,10 $US

Amount Paid:: 1,10 $US

Notes:
The total cost for each item charged to your designated payment method for each recurring Subscription Order will be
the cost of the item on the day that the recurring order is filled rather than the day the original subscription order was
placed, plus any applicable sales tax

The charge for each Subscription Order shipment will be billed to the payment method used to create your Subscription
Order account. If we are unable to complete your Subscription Order with the payment method you used to create your
Subscription Order, your order will be cancelled unless or until you update your payment method information. Please
remember to update your payment method information as necessary to avoid delays or cancellations. Your Subscription
Order will remain in effect until it is cancelled by you or Sam's Club, or if the order cannot be fulfilled.

Terms:
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