Tech Data
2200 NW 112th Ave, Miami
FL 33172
Phone: (305) 593-5000
INVOICE
INVOICE N0: T000202108082
INVOICE DATE: 08/08/21
SALE ORDER NO: 201001104
SALESPERSON: EMILY
TO Dorothy Abigail
1405 Monterey Rd,
San Jose, CA 95110
Quantity Description QUANTITY PRICE TOTAL
IPAD WI-FI 32GB SPACE GRAY
1 PRODUCT SERIAL: F9GFRCXTQ1GC 1 $ 194.00 $ 194.00
Subtotal: USD $ 194.00
Tax: USD $15.00
Total: USD $ 209.00
THANK YOU
Goods sold are non-returnable or exchangeable.
Overdue invoices will be charged at an interest rate of 1.5% per month.
Kindly indicate the INVOICE NO at the back of all cheques, cashier orders, bank drafts, etc.
This invoice is computer-generated, no signature is required.