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Invoice Receipt

Do Not Pay
Order Number: Order Date:
W884160380 February 28, 2022

Sold To: Location:

Rebeca Lima de Archila Rebeca Lima de Archila
1420 Saint Gertrudis Apt 202 410 w coral avenue apt
Kingsville TX 78363-3478 Room no. 2
United States Kingsville TX 78363
United States

Customer No:900004

Order Details
Product Quantity Quantity Extended
Product Name Item Price
Number Ordered Fulfilled Price

APPLE IPHONE 13 PRO 256GB SILVER MLTX3LL/A $999.99 1 1 $999.99

Serial No.: (M724GPM6JR)
Items will be invoiced once they have shipped or are ready for pickup.
Subtotal $999.99
Sales Tax $64.99
Total $1064.98
Amount Due $0.00

Payment Methods

$1064.98 charged to Visa XXXXXXXXXXXX6558

For a total of

Additional Information
Invoice Number Invoice Date Terms
8948084040 February Credit Card
28, 2022

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

https://www.apple.com/shop/open/salespolicies

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