2023-09-19 The Amazon.
ca -Invoice
Invoice Receipt
912381750
Order Date:
2023-09-19
Sold To: [Link]
LEONARDO RUIZ LOPEZ 120 Bremner Blvd,
150 Maple St Toronto, ON M5J
Vancouver, BC V6B 3K4 0A8 Canada
Canada
+1604-555-1233
Customer Number: 918584
Order Details
Quantity Quantity Extended
Product Name Product Number Item Price Ordered Shipped Price
MACBOOK PRO 16" M2 PRO/16GB/512gb PMNW83LL/A 1 1 $3,533.44
CAD
Serial No.: (MVW40C94JJ)
Subtotal $3,533.44 CAD
Sal es T ax $81.49 CAD
Total $3,614.93 CAD
Amount Due $0.00 CAD
Payment Methods
$3614.93 charged to VISA
XXXXXXXXXXXX8981 For a total of $3,614.93 CAD
Additional Information
Invoice Number Invoice Date Terms Ship Date
912381750 2023/09/19 Credit Card
This order is subject to Am a zon Sales and
Refunds
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