17/6/2020 View duplicate invoice - Apple
Apple Store
Invoice Receipt
Do Not Pay
Order Number: Order Date:
W749950218 June 16, 2020
Sold To: Location:
Egleson Beltran Egleson Beltran
Troop Logistic International Inc Troop Logistic International Inc
1903 NW 79th Ave 1903 NW 79th Ave
Troop Logistic Inc Troop Logistic Inc
Miami FL 33126-1102 Miami FL 33126-1102
United States United States
Customer No:900004
Order Details
Product Quantity Quantity Extended
Product Name Item Price
Number Ordered Fulfilled Price
IPHONE SE BLACK 64GB-USA MX9N2LL/A $399.00 1 1 $399.00
Serial No.: (F17CQ4M8PLJM)
Items will be invoiced once they have shipped or are ready for pickup.
Subtotal $399.00
Sales Tax $27.93
Total $426.93
Amount Due $0.00
Payment Methods
$426.93 charged to MasterCard XXXXXXXXXXXX4195
For a total of $426.93
Additional Information
Invoice Number Invoice Date Terms
AC21677947 June 16, 2020 Credit Card
This order is subject to Apple's Sales and Refunds Policies
https://www.apple.com/shop/open/salespolicies
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