Invoice

Tax invoice

AT&T MOBILITY LLC

3730 Airport Blvd, Mobile,
Alabama AL 36608
United States

BILL TO
BROW STEV Invoice No: 0012354654
250 W, 57th St Issue date: April 8, 2019
New York NY 10107 Due date: April 8, 2019
United States  
  Reference: 52364123897254
Payment method: VISA CARD
 
  Order No: 00085456691
 

Invoice No.: Issue date: Due date: Total due (USD)

0012354654 April 4, 2019 April 4, 2019 703,95
  $US
Description Quantity Unit price (USD) Discount (%) TAX (USD) Amount (USD)

IPHONE XR 64GB BLACK 1 741,00 5,00 28,16 703,95

IMEI: 353068101138113

Discount 5.0% 37,05  $US

Subtotal  
703,95$US

Shipping 50,00  $US

Total (USD) 625,79  $US

Pay now

Return Policy

AT&T will exchange/refund one device per purchase up to 14 days fom shipping date of device, Corporate Responsibility Users (CRUs) under an AT&T
business agreement have 30 days for devices other than tablets. Restocking fees apply on all devices and return shipping charge may apply. See our
complete retun policy at www.att.com/returns. Uniess your service is provided on a month-to-month basis, an Early Termination Fee (att.com/equipementETF)
to $325 applies after 14 days(30 days for CRU under an AT&business agreeent). Other Monthly Charges/line may include a Regulatory Cost Recovery
Charge (up to $1.25), a gross receipts surharge federal and state univeral svc charges, and other govermment assesments on AT&T. Thesre are not taxes
or govemment required charges.
For information on Netbook and Tablet recyc
T
ling in Indiana, go to http://www.in.gov/recycle/5684.html or call 1-800-988-7901

AT&T (http://www.att.com/returns)
Wireless Return & Exchange Policy | AT&T
AT&T offers flexible and easy options to return or exchange your

https://www.att.com/stores/alabama/mobile/
contact.att.@hotmail.com
+1 251-316-3925

Powered by TCPDF (www.tcpdf.org)