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Invoice # LCI-075920

Bill Date: 19/06/2020


Reference # 54981

6200 Sprint Parkway


Overland Park, Kansas
66251

For account questions & customer service:


*2 from your Sprint phone

Help with Sprint phones: 844-665-6327 STELLA DARE


460 S anaheim Hills Rd
California
92807

Commercial Invoice
File Code

674385.007

Product Description Item Number Model Number Quantity Price Amount

IPHONE11 NA 64GB PURPLE A2211 MH8E3LL/A 1.0 $599.00 $599.00


- IMEI:352898114974745
- S/N: C8PCR02YN72N
** 2-yr service agreement

Subtotal: $599.00
Sale Taxes (7%): $6.93

TOTAL DUE $605.93


CREDIT CARD PAYMENT INFORMATION
ACT # : xxxx xxxx xxxx 2761
EXP : 09/22
CARD : VISA

AMOUNT: $605.93
APPROVAL CODE: 0732761
TRAN ID: USD3RP812827371

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