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Customer Invoice Cop: Bill To: Invoice # Invoice Date 06/14/2023 S Ip Date

Sunstrike International USA Inc, located in Miami, Florida, issued an invoice to Micheal John for the purchase of one iPhone 13 Pro 256GB Alpine Green for $1,064 plus $85 in VAT, for a total of $1,149. The invoice notes that by purchasing the item, the buyer agrees to the company's terms and conditions, and provides contact information for any questions. The full amount has been paid and the balance is $0.

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213 views1 page

Customer Invoice Cop: Bill To: Invoice # Invoice Date 06/14/2023 S Ip Date

Sunstrike International USA Inc, located in Miami, Florida, issued an invoice to Micheal John for the purchase of one iPhone 13 Pro 256GB Alpine Green for $1,064 plus $85 in VAT, for a total of $1,149. The invoice notes that by purchasing the item, the buyer agrees to the company's terms and conditions, and provides contact information for any questions. The full amount has been paid and the balance is $0.

Uploaded by

ggo191702
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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Sunstrike International USA Inc

2948 NW 72nd Ave


Miami Florida, FL, 33122
Tel: 1 (305) 436-2228

CUSTOMER INVOICE COP

Bill to: Invoice # SS-55237


Micheal John
5119 Roma St, Ave Invoice Date 06/14/2023
Maria, FL 34142, USA
S ip Date 06/14/2023

Item Description Unit Price Quantity Amount

235987 Model: iPhone 13 Pro 256GB Alpine Green 1,064.00 1.00 1,064.00
IMEI Number: 357866890265773
Serial Number: FLKV3MQF1Y

NOTES: By purchasing, you agree to be bound by the terms and conditions. if you have any questions relating to these
conditions please contact us via Email at info@sunstrike.com or by calling us at 1 (305) 436-2228.

Subtotal 1,064.00
VAT (8.00%) 85.00

Total 1,149.00
Amount Paid 1,149.00

Balance Due $0.00

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