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27-junio-2021-apple-invoice compress

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Apple Store
Invoice Receipt
Do Not Pay
Order Number:
Order Date:
W748774679
June 27, 2021
Sold To:
Location:
SoftwareOne Ecuador Soluciones S.A.
Claudina Romero/GastonTorres
8548 Shadow Ct
CORAL SPRINGS FL 33071-7479
United States
8548 Shadow Ct
CORAL SPRINGS FL 33071-7479
United States
Customer No:900004
Order Details
Product Name
Product
Number
Item Price
Quantity
Ordered
Quantity
Fulfilled
APPLE TV HD (32GB)-USA
MHY93LL/A
$149.00
1
1
Extended
Price
$149.00
Serial No.: (C07FK6V80FNL)
Items will be invoiced once they have shipped or are ready for pickup.
Subtotal
Sales Tax
Total
Amount Due
Payment Methods
$159.43 charged to Mastercard XXXXXXXXXXXX8728
For a total of $159.43
Additional Information
Invoice Number
Invoice Date
Terms
AF17969208
June 28, 2021
Credit Card
This order is subject to Apple's Sales and Refunds Policies
https://www.apple.com/shop/open/salespolicies
$149.00
$10.43
$159.43
$0.00
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