The Apple Store - Invoice Page 1 of 2

Invoice Receipt
Do Not Pay Order Number:
W43749077
Order Date:
Jun 26, 2023

Sold To: Ship To:

Gloria Estefan Gloria Estefan
102 Osei Tutu st. Osei Tutu St.
Ashanti, Ghana 0233 Ashanti, Ghana 0233

Customer Number: 900007

Order Details
Product Item Quantity Quantity Extended
Product Name Number Price Ordered Shipped Price
IPHONE 12 PRO MAX MG9J3LL/A $899.00 1 1 $899.00

Subtotal $882.00
Sales Tax $17.57
Total $899.57
Amount Due $300.00

Additional Information
Invoice Number Invoice Date Terms Next Payment

9299465512 Jan 15, 2023 Instalment Jul 15, 2023

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

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

https://store.apple.com/1-800-MY-APPLE/WebObjects/OrderStatus.woa/5144003/wo/D1... 6/26/2023
The Apple Store - Invoice Page 2 of 2

https://store.apple.com/1-800-MY-APPLE/WebObjects/OrderStatus.woa/5144003/wo/D1... 6/26/2023