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APPLE Iphone 256GB

This invoice from Apple Store documents the sale of an iPhone X to Jenish Undhad on August 12, 2018. The invoice includes the order number, date, customer information, product details including quantity and price, and shows a total of $1,081.42 was charged to the customer's Visa ending in 6558. No payment is due as the amount was already charged to the credit card.

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Ánh Mai
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2K views2 pages

APPLE Iphone 256GB

This invoice from Apple Store documents the sale of an iPhone X to Jenish Undhad on August 12, 2018. The invoice includes the order number, date, customer information, product details including quantity and price, and shows a total of $1,081.42 was charged to the customer's Visa ending in 6558. No payment is due as the amount was already charged to the credit card.

Uploaded by

Ánh Mai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Apple Store

Invoice Receipt

Do Not Pay
Order Number: Order Date:
W430603845 August 12, 2018

Sold To: Location:


Jenish Undhad Jenish Undhad
1414 Saint Gertrudis Apt 202 410 w coral avenue apt
Kingsville TX 78363-3478 Room no. 2
United States Kingsville TX 78363
United States

Customer No:900004

Order Details
Product Quantity Quantity Extended
Product Name Item Price
Number Ordered Fulfilled Price

IPHONE X SPACE GRAY 256GB-USA MQA52LL/A $999.00 1 1 $999.00


Serial No.: (FK1VL7WRJCL8)
Items will be invoiced once they have shipped or are ready for pickup.
Subtotal $999.00
Sales Tax $82.42
Total $1,081.42
Amount Due $0.00

Payment Methods

$1,081.42 charged to Visa XXXXXXXXXXXX6558


For a total of

Additional Information
Invoice Number Invoice Date Terms
6745084040 August 12, Credit Card
2018

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


https://www.apple.com/shop/open/salespolicies

https://secure1.store.apple.com/shop/np/order/print/invoice/10078/2805124125 1/1
https://secure1.store.apple.com/shop/np/order/print/invoice/10078/2805124125 2/2

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