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DUPLICATE INVOICE

Invoice ID #MV101982
Sales Order ID #R336518
12:42 PM 6/15/16

Bill to:
Maryann Tierney
2533 S Colorado St
Philadelphia PA 19145

Phone: 215-280-8395

Cust. ID : WC69100
Terms :
Salesperson: Mike Ox
Cust P O :

Quantity Item No Description L Unit Price Amount


---------------------------------------------------------------------------------------------------
1 MK9G2LL/A iPad mini 4 Wifi 64GB Gray 499.95 499.95
1 S4786LL/A AppleCare plus iPad M/A/P 2yr 99.95 99.95
-1 PO-F4NKKKYLF19... iPad Mini 16GB Wifi 50.00 -50.00
1 MK9G2LL/A SF9FRP0RZGHKF S/N
APP+ confirmation:
582075809272

Amount Tendered: $593.89 Charged On Accnt

Subtotal 549.90
Tax 43.99
-------------
TOTAL 593.89

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