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II I I Ill I I IIIIII II IIII Ill 1111111111111111: Bill To

The document is an invoice for a sale at an AT&T authorized retailer, detailing the purchase of an Apple iPhone 11 for $749.99, with a total payment of $69.37 after financing. The transaction was completed on April 9, 2020, by sales person Ronald Collins, and includes information about return policies and refund processing. The invoice also highlights a trade program for old phones and exclusive mobile offers for customers.

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Ana Mody
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0% found this document useful (0 votes)
7 views2 pages

II I I Ill I I IIIIII II IIII Ill 1111111111111111: Bill To

The document is an invoice for a sale at an AT&T authorized retailer, detailing the purchase of an Apple iPhone 11 for $749.99, with a total payment of $69.37 after financing. The transaction was completed on April 9, 2020, by sales person Ronald Collins, and includes information about return policies and refund processing. The invoice also highlights a trade program for old phones and exclusive mobile offers for customers.

Uploaded by

Ana Mody
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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�AT&T Sale
Authorized Retailer
II I I Ill I IIIIIII I IIII Ill 11111 11111 1 1 111
Invoice : 7904MKS56409
2700 Colorado Blvd
2700 Colorado Blvd SPC 9009,
Tendered On: 09-Apr-2020 10:20 AM
Los Angeles CA United States 90041
Sales Person: Ronald Collins
(626) 379-4563
Tendered By: Ronald COiiins
Tendered At: 2700 Colorado Blvd

Bill To: ESTEBAN PENA


LOS ANGELES CA US 94015

Product SKU Product Name Tracking# Qty Your Price Your Total
AWCIAP001980 01 Apple iPhone 11 64GB - Purple 356439109160986 $749.99 $749.99

AWCIRB000096 AT&T New Activation 3235015522 $0.00 $0.00


AWCIRB001544 $3.00 Mobile Protection Pack-QSBNDLMRC 3235015522 $0.00 $0.00
AWFTRB000606 $8.99 lnsurance-WPINS 3235015522 $0.00 $0.00
AWOPNS000431 Financed Amount -1 $749.99 ($749.99)

Payment: Subtotal: $0.00


Cash $0.00 CA - Sales Tax 9.25%: $69.37
Financed: $749.99
Credit/Debit/NFC 69.37
************2150 Approval #:17240B Total: $69.37
PENA/ESTEBAN
Entry Type: Chip
I agree to pay the above total according to the card holders agreement.

Change: $0.00

Contract Details:
Tracking# Contract#

356555107919378 987405460646
3235015522 987405460646

Page 1 of 2 7904MKS56446
2700 Colorado Blvd
2700 Colorado Blvd SPC 9009,
Los Angeles, CA United States
90041 United States
09/04/2020 10:20:22 AM
6263794563
Transaction ID 3980465185
RRN 215069856412
MID 8950324 TIO 02004415

SALE ************2150
Entry Method: Chip Read

TOTAL USD$69.37

APPROVED 16804B

Mode: Issuer
AID: A0000000099807
TVR: 0000008000
IAD: 05680490016000000B8700000000000000FF
TSI: E800
ARC: 00
TC: 56F49S8VF60415LK
The issuer of the card identified on this item is authorized
to pay the amount shown as 'total' upon proper present-
ation. I promise to pay such total (together with any other
cherges due thereon) subject to and in accordance with
the agreement governing the use of such card.

Cardholder Signature

Comments:

As a valued customer, our trade program offers up to $500 for your old phones. Ask your sales rep for a quote!
Be sure to unlock exclusive mobile offers by texting ATT to 72992

RETURN AND EXCHANGE POLICY:


(1) All Products may be returned for a refund or exchanged within 14 days of purchase and/or activation (whichever occurs first) in like
new condition with all original packaging and accessories.
(2) Handset and Tablet returns or exchanges made within 14 days of activation will be subject to a restocking fee of $45 for each
device.
(3) Close-out Handsets cannot be exchanged.
(4) Defective accessories may be exchanged up to 1 year from date of original purchase, Gadget Guard & Apple Watch Excluded.
(5) Returns and exchanges for all equipment shipped by AT&T directly to customer (direct fulfillment) must be returned to AT&T using
the returns method authorization label included with your equipment order.
(6) Funds deposited into a GoPhone or Wireless Home Phone Prepaid (WHPP) account are not refundable or redeemable for cash or
credit, during or after the 14-day return period. Refill cards, PINs and prepaid funds are not refundale or redeemable for cash or credit.
The face value amount of the airtime sold with a bundled GoPhone and airtime product is non-refundable. Upon return of the GoPhone,
this airtime amount will be deducted from any refund. In addition, any applicable restocking fee will apply.
APPLE PRODUCTS TERMS & CONDITIONS:
(1) One new/original Apple product that has NOT been previously exchanged at an Apple Retail Store may qualify under the
RETURN/EXCHANGE POLICY.
(2) Apple requires that all warranty related issues on Apple products be resolved directly with Apple in an Apple Retail Store, Simply
Mac Retail Store, or by calling 1-800-MY-IPHONE.
REFUND PROCESSING POLICY:
(1) Refunds on cash transactions up to $100 may be issued in store, if sufficient cash is available in the till. If cash is not available, a
refund check will be issued.
(2) Refunds over $100 will be issued as a refund check payable to the original customer within 10 business days.
(3) Refunds on credit card transactions will be credited to the card used on the original purchase.
(4) In the event the original credit card is unavailable, refunds will be issued as a refund check payable to the original customer within
10 business days.
(5) Any refunds of BOGO items will be applied at the lowest price on the invoice.
Please visit us at www.attexperience.com to shop, learn more and to submit any questions or comments you may have regarding our
service.
Page 2 of2 7904MKS56446

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