Scribd Logo
Upload

Welcome to Scribd!

  • Thermal

    Uploaded by

    Amine Aminovich
    3 views1 page
    This receipt from Arrow Communication Group documents the sale of an iPhone 5S and screen protector to Ernesto Seabold on January 8, 2014. Ernesto purchased a gold 16GB iPhone 5S for $450 and a screen protector for $15, totaling $465 plus $32.55 in sales tax for a final amount of $497.55, which he paid in full using his Mastercard.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This receipt from Arrow Communication Group documents the sale of an iPhone 5S and screen protector to Ernesto Seabold on January 8, 2014. Ernesto purchased a gold 16GB iPhone 5S for $450 and a screen protector for $15, totaling $465 plus $32.55 in sales tax for a final amount of $497.55, which he paid in full using his Mastercard.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Thermal

    Uploaded by

    Amine Aminovich
    This receipt from Arrow Communication Group documents the sale of an iPhone 5S and screen protector to Ernesto Seabold on January 8, 2014. Ernesto purchased a gold 16GB iPhone 5S for $450 and a screen protector for $15, totaling $465 plus $32.55 in sales tax for a final amount of $497.55, which he paid in full using his Mastercard.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ARROW COMMUNICATION GROUP

    AMK Hub
    Ang Mo Kio Avenue 3
    Singapore
    Tel: 6481 3109

    http://blog.arrow.com.sg

    DATE: 8 JANUARY 2014 TIME: 11:24


    CASHIER: FATIMA A. (18191)

    IPHONE 5S 16GB GOLD S$ 450.00


    358842053926120

    EVENT SCREEN PROTECTOR FOR IPHONE S$ 15.00

    SUBTOTAL S$ 465.00

    SALES TAX S$ 32.55

    TOTAL S$ 497.55

    AMOUNT TENDERED S$ 497.55

    ACT # : xxxx xxxx xxxx 4910


    EXP : 12/15
    CARD : MASTERCARD
    NAME : ERNESTO SEABOLT

    AMOUNT: S$ 497.55
    APPROVAL CODE: 0794838
    TRAN ID: SG27381738474

    TOTAL PAYMENT S$ 497.55

    CARDHOLDER SIGNATURE:

    THANK YOU FOR SHOPPING WITH US


    WE APPRECIATE YOUR BUSINESS

    You might also like