ATTN STEVEN HALL

Item STEVEN
Description
HALL Price Quantity Tax Invoice
Total
144 JEFFERSON BVRD
CA 90291-2561

Bill to: POLYTEC PLASTICS INC - (630)-584-8282 - 3730 STERN AVE, St. CHARLES, IL 60174

Date: 9/08/2021

Due Date: 9/08/2021

Item Description Price Quantity Tax Total

IPHONE 11 PRO 64GB GOLD $399.00 1 $0.00 $399.00

IMEI : 353249103415994

BOSE WIRELESS HEADPHONES $169.00 1 $0.00 $169.00

NO. HHX9373Q

Notes: Subtotal $568.00

At Target, we want you to know how we collect, use, share, and protect information
about you. By interacting with Target through our stores, websites, mobile
Discount $91.80
applications, products, and services, you consent to the use of information that is
collected or submitted as described in this privacy policy. We may change or add Tax $0.00
to this privacy policy, so we encourage you to review it periodically.
Shipping $0.00

Balance Due $476.20

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