04/08/2013 The Apple Store - Invoice

Invoice Receipt
Do Not Pay Order Number:
W737831839

Order Date:
Apr 08, 2013

Sold To: Ship To:

Rex Olson Rex Olson
545 Arbor Court 545 Arbor Court
Casper, WY 82601 Casper, WY 82601
US US

Customer Number: 738174

Order Details
Quantity Quantity Extended
Product Name Product Number Item Price Ordered Shipped Price
IPHONE MD294LL/A 1 1 $199.00
Serial No.: ( )

The unit above contains the follow ing options:

iPhone Eligibility 065-0001 With AT&T Rate Plan

Subtotal $199.00
Sales Tax $17.91
Total $216.91
Amount Due $0.00

Payment Methods
$325.91 charged to VISA XXXXXXXXXXXX4112
For a total of $325.91

Additional Information
Invoice Number Invoice Date Terms Ship Date

9634850198 Credit Card

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

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

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