Sale
Invoice : COBRIIN201871
CO - Brighton
2237 Prairie Center Pkwy, Unit A
Brighton CO United States 80601
(720)685-3229
Merchant ID:8024442272
Bill To:
Tendered On:
06-OCT-2019 11:32 AM
Sales Person:
Tonny Hang
Tendered By:
Tonny Hang CO -Brighton
Tendered At:
JOSHUA HERDST
2940 CHICAGO AVENUE
FRESNO CA 93721
Product SKU
AWCIAP013219
Product Name
Phone - Apple iPhone 11 64GB Black
353985102758187
Qty
1
AWCINS013921
Smartphone Upgrade
3034073309
AWCIRB007509
NEXT - Smartphone Upgrade
AWCINS007914
AWCINS007917
Your Price Your Total
$749.00
$749.00
1
$0.00
$0.00
3034073309
1
$0.00
$0.00
Installment Account Number
280002206470900
1
$0.00
$0.00
Integration Financed Amount
280002206470900
-1
$349.99
($349.99)
Payment:
American Express*
$512.92 Approval #:867512
***********2992
HERDST/JOSHUA
Chip
Entry Type:
I agree to pay the above total according to the card holders agreement.
(Signature Captured)
Change:
Tracking #
Subtotal:
$399.01
Adams County Sales Tax:
Brighton City Sales Tax:
Brighton PIF:
Colorado CD Tax:
Colorado RTD Tax:
Colorado State Sales Tax
:
Colorado TRS:
Financed:
$7.87
$39.37
$23.62
$1.05
$10.50
Total:
$30.45
$1.05
$0.00
$512.92
$0.00
Contract Details:
Tracking #
280002206470900
3034073309
353985102758187
Contract #
813767871
813767871
813767871
Comments:
SOC Code:SDDVRP - Mobile Share - Voice Device
RETURN AND EXCHANGE POLICY:
A) Equipment and accessories may be returned or exchanged in store once within 14 days of the original purchase/contract date. Ex:
Item purchased on the 1st day of the month can be returned up until the 15th of the month.
SCREEN PROTECTORS ARE NON-REFUNDABLE.
B) Returns/exchanges must be done at the original point of sale.
C) Returned/exchanged phones, data devices and accessories must be in "like new" condition.
- “like new” refers to no scratches, marks or physical damage where the equipment appears used/prevents proper function or would
Page 1 of 3
COBRIIN201871
prevent the resale of the item.
D) ALL CLEARANCE ACCESSORY AND DEVICE SALES ARE FINAL. NO REFUNDS OR EXCHANGES ALLOWED.
REFUND POLICY:
A) Cash refunds over $40 will be issued through the Corporate Office and mailed to the customer in the form of a check within 14-30
business days.
B) Credit/debit card refunds will be processed in store. Original credit/debit card must be present.
TERMS AND CONDITIONS
RETURN AND EXCHANGE POLICY:
A) Equipment and accessories may be returned or exchanged in store once within 14 days of the original purchase/contract date. Ex:
Item purchased on the 1st day of the month can be returned up until the 15th of the month.
SCREEN PROTECTORS ARE NON-REFUNDABLE.
B) Returns/exchanges must be done at the original point of sale.
C) Returned/exchanged phones, data devices and accessories must be in "like new" condition.
- “like new” refers to no scratches, marks or physical damage where the equipment appears used/prevents proper function or would
prevent the resale of the item.
D) ALL CLEARANCE ACCESSORY AND DEVICE SALES ARE FINAL. NO REFUNDS OR EXCHANGES ALLOWED.
E) Direct Fulfillment (devices shipped to the customer) returns must be made directly to AT&T by mail (as received).
F) A $45 Restocking Fee will be charged with any returned/exchanged phone or data device.
- does NOT include defective exchanges. (Defective handsets can only be exchanged for same handset and defective issue must be
replicated in store.)
G) Return/exchanges must be accompanied by original box and contents (including power cord/charging puck, battery, adapters,
headphones, etc.)
- Basic Phones/Data Device: $25 charge for each missing device accessory item.
- Smart Phones: $50 charge for each missing phone accessory item.
H) Screen Protectors installed on devices are NOT returnable and will not be refunded.
J) Phones and data devices have a one year manufacturer warranty. After 14 days from original purchase, the warranty is fulfilled
directly through the manufacturer.
REFUND POLICY:
A) Cash refunds over $40 will be issued through the Corporate Office and mailed to the customer in the form of a check within 14-30
business days.
B) Credit/debit card refunds will be processed in store. Original credit/debit card must be present.
AT&T BUYBACK PROGRAM
A) BuyBack (BB) credits can be used as in-store credit toward the purchase of phones, data devices or accessories. It may also be
applied to the customer's AT&T account. No AT&T BB value will be refunded in the form of cash, debit or credit card for any reason. An
item purchased with AT&TBB, if returned will be refunded in the form of a gift card ONLY.
B) If full amount of device trade-in is not used at the point of sale, the remaining funds may either be immediately applied to the
customer's wireless account, or the funds will be applied to a gift card that expires 1 year from issue date.
C) BuyBack credit may NOT be applied to devices purchased through Direct Fulfillment
D) BuyBack devices are the property of AT&T and are final after transaction is complete (non-returnable).
IPHONE & IPAD ADDENDUM:
A) NO CASH PAYMENTS WILL BE ACCEPTED FOR iPhone PURCHASES.
B) $45 restocking fee will be assessed with all iPhone return/exchange regardless of cause.
C) iPhone can NOT be exchanged in store as a result of defective equipment once the phone has left the store. These phones must be
exchanged at an Apple Store or through Apple Care.
D) Properly functioning iPhones CAN be exchanged in store for a different model, size or color within the 14 day BRE period, with
applicable restocking fee.
CUSTOMER PERMISSIONS:
A) I give my AT&T Authorized Retailer permission to periodically review my wireless account to ensure I have the best wireless
experience.
B) I understand that I may be contacted periodically by phone, text or e-mail by my AT&T Authorized Retailer or my wireless carrier. If
the customer wishes not be contacted, please let us know.
I, the undersigned, understand and accept total responsibility for all items in the TERMS AND CONDITIONS listed above that apply to
my purchase.
Secondary Agreement Signature:
Page 2 of 3
COBRIIN201871
CO - Brighton
2237 Prairie Center Pkwy, Unit A Brighton, Colorado,
80601 United States
04/18/2019 11:32:08 AM 7206829817
Transaction ID 78194013
RRN 602175525
MID 802456242 TID
925 Sequence# 1
AMERICAN
EXPRESS
Entry Method: Chip Read
SALE ***********2924
TOTAL
USD$813.91
APPROVED 867642
Mode: Issuer
AID: A00000002281731
TVR: 0000008000
IAD: 064A010360A002 TSI: F800
ARC: 00
TC: 8A6FA81659BCEC7F
The issuer of the card identified on this item is authorized
to pay the amount shown as 'total' upon proper
presentation. I promise to pay such total (together with
any other charges due thereon) subject to and in
accordance with the agreement governing the use of such
card.
_________________________
Cardholder Signature
Page 3 of 3
COBRIIN201871