12/27/2015 The Apple Store - Invoice

Invoice Receipt
Do Not Pay Order Number:
W456239146

Order Date:
Dec 27, 2015

Sold To: Ship To:

Mobile Mother Mobile Mother
2232 Elm Drive 2232 Elm Drive
Indianapolis, IN 46298 Indianapolis, IN 46298
US US

Customer Number: 1000007

Order Details
Quantity Quantity Extended
Product Name Product Number Item Price Ordered Shipped Price
iPhone 6s Plus 64GB Rose Gold MKTU2LL/A $849.00 1 1 $849.00
Serial No.: (F2LQT774GRX5)

The unit above contains the follow ing options:

iPhone Eligibility 065-0211 With Verizon Rate Plan

Subtotal $849.00
Sales Tax $59.43
Total $908.43
Amount Due $0.00

Payment Methods
$908.43 charged to VISA XXXXXXXXXXXX4112
For a total of $908.43

Additional Information
Invoice Number Invoice Date Terms Ship Date

9945235043 Dec 27, 2015 Credit Card Dec 27, 2015

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

http://store.apple.com/Catalog/US/Images/salespolicies.html

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