Sale

Invoice : COBRIIN201912
CO - Brighton
2237 Prairie Center Pkwy, Unit A
Tendered On: 20-DEC-2019 14:50 AM
Brighton CO United States 80601
Sales Person: Tonny Hang
(720)685-3229
Tendered By: Tonny Hang
Merchant ID:8024442272
Tendered At: CO - Brighton

Bill To: JOSHUA DANNER

2368 WASSERGASS RD
HELLERTOWN PA 18055

Product SKU Product Name Tracking # Qty Your Price Your Total
AWCIAP013410 Phone - Apple iPhone 11 128GB Black - 6123B 356560101246950 1 $799.99 $799.99
AWCINS013950 Smartphone Upgrade 2674249895 1 $0.00 $0.00
AWCIRB007532 NEXT - Smartphone Upgrade 2674249895 1 $0.00 $0.00
AWCINS007949 Installment Account Number 280002206497870
1 $0.00 $0.00
280002206497870
AWCINS007938 Integration Financed Amount -1 $499.99 ($499.99)

Subtotal: $300.00
Payment:
Adams County Sales Tax: $5.99
American Express $386.77 Approval #:867590 Brighton City Sales Tax: $29.99
************3135 Brighton PIF: $17.99
ORR/CARLY Colorado CD Tax: $0.80
Entry Type: Chip Colorado RTD Tax: $8.00
I agree to pay the above total according to the card holders agreement. Colorado State Sales Tax
: $23.20
Colorado TRS: $0.80
Financed: $0.00
(Signature Captured)
Total: $386.77
Change: $0.00

Contract Details:
Tracking # Contract #
280002206497870 270767995
2674249895 270767995
356560101246950 270767995

Comments:

SOC Code:SDDVRP - Mobile Share - Voice Device

RETURN AND EXCHANGE POLICY:

A) Equipment and accessories may be returned or exchanged in store once within 14 days of the original purchase/contract date. Ex:
Item purchased on the 1st day of the month can be returned up until the 15th of the month.
SCREEN PROTECTORS ARE NON-REFUNDABLE.
B) Returns/exchanges must be done at the original point of sale.
C) Returned/exchanged phones, data devices and accessories must be in "like new" condition.
- “like new” refers to no scratches, marks or physical damage where the equipment appears used/prevents proper function or would
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prevent the resale of the item.
D) ALL CLEARANCE ACCESSORY AND DEVICE SALES ARE FINAL. NO REFUNDS OR EXCHANGES ALLOWED.

REFUND POLICY:
A) Cash refunds over $40 will be issued through the Corporate Office and mailed to the customer in the form of a check within 14-30
business days.
B) Credit/debit card refunds will be processed in store. Original credit/debit card must be present.

TERMS AND CONDITIONS

RETURN AND EXCHANGE POLICY:

A) Equipment and accessories may be returned or exchanged in store once within 14 days of the original purchase/contract date. Ex:
Item purchased on the 1st day of the month can be returned up until the 15th of the month.
SCREEN PROTECTORS ARE NON-REFUNDABLE.
B) Returns/exchanges must be done at the original point of sale.
C) Returned/exchanged phones, data devices and accessories must be in "like new" condition.
- “like new” refers to no scratches, marks or physical damage where the equipment appears used/prevents proper function or would
prevent the resale of the item.
D) ALL CLEARANCE ACCESSORY AND DEVICE SALES ARE FINAL. NO REFUNDS OR EXCHANGES ALLOWED.
E) Direct Fulfillment (devices shipped to the customer) returns must be made directly to AT&T by mail (as received).
F) A $45 Restocking Fee will be charged with any returned/exchanged phone or data device.
- does NOT include defective exchanges. (Defective handsets can only be exchanged for same handset and defective issue must be
replicated in store.)
G) Return/exchanges must be accompanied by original box and contents (including power cord/charging puck, battery, adapters,
headphones, etc.)
- Basic Phones/Data Device: $25 charge for each missing device accessory item.
- Smart Phones: $50 charge for each missing phone accessory item.
H) Screen Protectors installed on devices are NOT returnable and will not be refunded.
J) Phones and data devices have a one year manufacturer warranty. After 14 days from original purchase, the warranty is fulfilled
directly through the manufacturer.

REFUND POLICY:
A) Cash refunds over $40 will be issued through the Corporate Office and mailed to the customer in the form of a check within 14-30
business days.
B) Credit/debit card refunds will be processed in store. Original credit/debit card must be present.

AT&T BUYBACK PROGRAM

A) BuyBack (BB) credits can be used as in-store credit toward the purchase of phones, data devices or accessories. It may also be
applied to the customer's AT&T account. No AT&T BB value will be refunded in the form of cash, debit or credit card for any reason. An
item purchased with AT&TBB, if returned will be refunded in the form of a gift card ONLY.
B) If full amount of device trade-in is not used at the point of sale, the remaining funds may either be immediately applied to the
customer's wireless account, or the funds will be applied to a gift card that expires 1 year from issue date.
C) BuyBack credit may NOT be applied to devices purchased through Direct Fulfillment
D) BuyBack devices are the property of AT&T and are final after transaction is complete (non-returnable).

IPHONE & IPAD ADDENDUM:

A) NO CASH PAYMENTS WILL BE ACCEPTED FOR iPhone PURCHASES.
B) $45 restocking fee will be assessed with all iPhone return/exchange regardless of cause.
C) iPhone can NOT be exchanged in store as a result of defective equipment once the phone has left the store. These phones must be
exchanged at an Apple Store or through Apple Care.
D) Properly functioning iPhones CAN be exchanged in store for a different model, size or color within the 14 day BRE period, with
applicable restocking fee.

CUSTOMER PERMISSIONS:
A) I give my AT&T Authorized Retailer permission to periodically review my wireless account to ensure I have the best wireless
experience.
B) I understand that I may be contacted periodically by phone, text or e-mail by my AT&T Authorized Retailer or my wireless carrier. If
the customer wishes not be contacted, please let us know.

I, the undersigned, understand and accept total responsibility for all items in the TERMS AND CONDITIONS listed above that apply to
my purchase.
Secondary Agreement Signature:

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 CO - Brighton
2237 Prairie Center Pkwy, Unit A Brighton, Colorado,
80601 United States
12/20/2019 14:50:40 AM 7206829817
Transaction ID 78194013
RRN 602175525
MID 802456242 TID
925 Sequence# 1
AMERICAN
EXPRESS

Entry Method: Chip Read

SALE ***********3135
TOTAL USD$386.77

APPROVED 867590
Mode: Issuer
AID: A00000002281731
TVR: 0000008000
IAD: 064A010360A002 TSI: F800
ARC: 00
TC: 8A6FA81659BCEC7F

The issuer of the card identified on this item is authorized

to pay the amount shown as 'total' upon proper
presentation. I promise to pay such total (together with
any other charges due thereon) subject to and in
accordance with the agreement governing the use of such
card.
_________________________
Cardholder Signature

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