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Invoice

Tax invoice

AT&T Mobility online shop , 3730 Airport Blvd, Mobile, AL, Alabama AL AL
36608, États-Unis

BILL TO
BROW STEV Invoice No.: 0012354698
250 W, 57th St Issue date: 3 août 2022
New York NY NY 10107 Due date: 3 août 2022
États-Unis
Reference: 52364123897466
-: 567755889 Payment method: VISA CARD
Tax Reg. No.: 577754884
Order No.: 00085236695

Invoice No.: Issue date: Due date: Total due (USD)


0012354698 29 sept. 2022 3 août 2022 952,50 $US
Description Quantity Unit price (USD) Discount (%) TAX (USD) Amount (USD)

IPHONE 13 PRO MAX 128GB ALPINE GREEN 1 1 000,00 5,00 0,00 950,00
IMEI: 354941732177685

Discount 5.0% 47,50 $US

Subtotal 952,50 $US

Shipping 50,00 $US

Total (USD) 952,50 $US

Pay now

the goods purchased are no longer refund or exchange after the date of the guarantee


 +1 251-316-3925  +1.314.925.6925  contact.att.@hotmail.com
https://www.att.com/stores/alabama/mobile/
AT&T Mobility online shop -: 47690927897
ThisAirport
3730 study source was downloaded
Blvd, Mobile, AL by 100000863315426 from CourseHero.com onTax02-10-2024
Reg. No.:06:12:25 GMT -06:00
57959386368
Alabama AL AL 36608
États-Unis
https://www.coursehero.com/file/170160439/0012354698-1pdf/
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