Final Details for Order #113-6136985
#113-6135378
Paid By: AeropostEIS
Placed By: TortolaExpress
Order Placed: Feb 27, 2024
[Link] order number: 113-6136985
Order Total: $790.02
Shipped on Feb 27, 2024
Items Ordered Price
1 of: Apple iPhone 14 Pro Esim 256GB Silver $790.02
Sold By: IFP INC (seller profile)
Condition: New
Shipping Address: Item(s) Subtotal: $790.02
OLIVIA DAVIS
8532 NW 66TH ST Shipping & Handling: $0.00
MIAMI,FLORIDA 331166-2635 -----
United States
Total before Tax: $738,34
Sales Tax: $51,68
Shipping Speed: -----
Standard Total For This Shipment: $790.02
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Payment Information
Payment Method: Item(s) Subtotal: $790.02
MasterCard | Last digits: 6442 Shipping & Handling: $0.00
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Total before tax: $738,34
Estimated tax to be collected: $51,68
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Grand Total: $790.02
To view the status of your order, return to Order Sumary.
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