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  • 9175773787649184611view Duplicate Invoice Apple PDF

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    Čärł-Ūñłøćkēr Tëčh210
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    This invoice from Apple summarizes a purchase made by Yenifer Castaneda on October 27, 2021. She bought two iPhone 13 Pro Max smartphones for a total of $2,198. The purchase was split between a Mastercard and Visa for a total of $2,351.86. The invoice number is AG23945948 and was issued on November 17, 2021.

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    This invoice from Apple summarizes a purchase made by Yenifer Castaneda on October 27, 2021. She bought two iPhone 13 Pro Max smartphones for a total of $2,198. The purchase was split between a Mastercard and Visa for a total of $2,351.86. The invoice number is AG23945948 and was issued on November 17, 2021.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    547 views1 page

    9175773787649184611view Duplicate Invoice Apple PDF

    Uploaded by

    Čärł-Ūñłøćkēr Tëčh210
    This invoice from Apple summarizes a purchase made by Yenifer Castaneda on October 27, 2021. She bought two iPhone 13 Pro Max smartphones for a total of $2,198. The purchase was split between a Mastercard and Visa for a total of $2,351.86. The invoice number is AG23945948 and was issued on November 17, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    11/18/21, 7:02 AM View duplicate invoice - Apple

    Apple Store
    Invoice Receipt
    Do Not Pay

    Order Number: Order Date:


    W875543677 October 27, 2021

    Sold To: Location:


    Yenifer Castaneda Yenifer Castaneda
    11536 NW 48th Ter 11536 NW 48th Ter
    Miami Florida Miami Florida
    Miami FL 33178-4837 Miami FL 33178-4837
    United States United States

    Customer No:900004

    Order Details

    Product Quantity Quantity Extended


    Product Name Item Price
    Number Ordered Fulfilled Price
    IPHONE 13 PRO MAX SR BLU 128GB-USA MLKP3LL/A $1,099.00 2 2 $2,198.00
    Serial No.: (K3Q4YW9VYG)

    (TDT4X557PP)

    Items will be invoiced once they have shipped or are ready for pickup.
    Subtotal $2,198.00
    Sales Tax $153.86
    Total $2,351.86
    Amount Due $0.00

    Payment Methods

    $2,000.86 charged to Mastercard XXXXXXXXXXXX6793


    $351.00 charged to Visa XXXXXXXXXXXX7681
    For a total of $2,351.86

    Additional Information

    Invoice Number Invoice Date Terms


    AG23945948 November 17, 2021 Credit Card

    This order is subject to Apple's Sales and Refunds Policies


    https://www.apple.com/shop/open/salespolicies

    This study source was downloaded by 100000864192960 from CourseHero.com on 04-13-2023 20:43:14 GMT -05:00

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