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iPhone 13 Pro Max Invoice Details

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latif.mini135
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150 views1 page

iPhone 13 Pro Max Invoice Details

Uploaded by

latif.mini135
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd

Invoice Order

Receipt Number:
W43749088
Order Date:
2022-09-04
Sold To: Ship To:
Sadra Azizi Sadra Azizi
102 big sur dr. 102 Big Sur Dr.
cedar park, TX cedar park, TX
3001 3001
Customer Number: +93799098949

Order Details
Product Name Item Price Quantit Quantit Extended
y y Price
Ordered Shipped
IPHONE 13 PRO MAX ALPINE GREEN 256GB-ITS $1,000.95 1 1 $1,000.95

Serial: M0YKHK02PH
IMEI: 358032606277300
IMEI2: 358032606736495
MEID: 35803260627730

Manager Approval
Subtotal $1,000.95
Sales Tax $100.18
Total $1,100.13
Amount Due $0.00

Payment Methods

$1,100.31 charged to Mastercard XXXXXXXXXXXX0039


For a total of $1,100.31

Additional Information
Invoice Number Invoice Date Terms Ship Date
9299613093 2022-09-04 Credit Card 2022-09-04

https://
[Link]/business-master_communications
[Link]

Contact us: +93782041458

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