Apple Store
Invoice Receipt
Do Not Pay
Order Order Date:
Number: March 12, 2020
W430603978
Sold To: Location:
Payton Dubuque Payton Dubuque
1154 Barrett Rd 97504 1154 Barret Rd 97504
Medford, Oregon Medford, Oregon
United States United States
Customer No:900009
Order Details
Product Quantity Quantity Extended
Product Name Item Price
Number Ordered Fulfilled Price
IPHONE 11 BLACK 64GB-USA MWN72LL/A $699.00 1 1 $699.00
Serial No.: (C7CZRXLBN72J)
Items will be invoiced once they have shipped or are ready for pickup. Subtotal $699.00
Sales Tax $82.42
Total $781.42
Amount Due $0.00
Payment Methods
$781.42 charged to Visa XXXXXXXXXXXX6598
For a total of
Additional Information
Invoice Number Invoice Date Terms
6745085050 March12, Credit Card
2020
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