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Invoice Receipt
Do Not Pay
Order Number: Order Date:
W884160345 December 03, 2021
Sold To: Location:
Guillaume Duval Guillaume Duval
5167 County 4650 Rd 5167 County 4650 Rd
Pomona , Missouri (MO) ,
Pomona , Missouri
65789
(MO) , 65789
Customer No:900054
Order Details
Product Quantity Quantity Extended
Product Name Item Price
Number Ordered Fulfilled Price
APPLE IPAD PRO 11 WIFI 256GB SILVER MHQV3LL/A $599.99 1 1 $599.99
Serial No.: (QJY3Y17WQG)
Items will be invoiced once they have shipped or are ready for pickup.
Subtotal $599.99
Sales Tax $40.49
Total $640.48
Amount Due $0.00
Payment Methods
$640.48 charged to Visa XXXXXXXXXXXX6558
For a total of
Additional Information
Invoice Number Invoice Date Terms
884160345 December Credit Card
03, 2021
This order is subject to Apple's Sales and Refunds Policies
https://www.apple.com/shop/open/salespolicies
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