Apple Store
Invoice Receipt
Do Not Pay
Order Number: Order Date:
W1349199069 September 13, 2024
Sold To: Location:
Bryan Buitrago Bryan Buitrago
8208 Garden Catalina Cir 8208 Garden Catalina Cir
Apt 1923 Apt 1923
Lake Worth FL 33414 Lake Worth FL 33467
United States United States
Customer No:900004
Order Details
Quantity Quantity Extended
Product Name Product Number Item Price
Ordered Fulfilled Price
IPHONE 16 PRO MAX DESERT 256GB-USA MYW53LL/A $1,199.00 1 1 $1,199.00
Serial No.: (J29645J7HD)
Items will be invoiced once they have shipped or are ready for pickup.
Subtotal $1,199.00
Sales Tax $83.93
Total $1,282.93
Amount Due $0.00
Payment Methods
$1,282.93 charged to XXXXXXXXXXXX5575
For a total of $1,282.93
Additional Information
Invoice Number Invoice Date Terms
MB10973962 September 14, 2024 Credit Card
This order is subject to Apple's Sales and Refunds Policies
https://www.apple.com/shop/open/salespolicies
https://secure9.store.apple.com/shop/order/print/invoice/10078/ADT7297336 9/23/24, 7 19 PM
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