DELL MARKETING L.P.
One Dell Way
Round Rock, TX 78682
FID Number: 74-2616805
Inquiries: www.dell.com/ordersupport/
Dell Online: http://www.dell.com
Invoice
US483055035-MI-US_29
BILL TO:
SHIP TO:
JINDO,CHRIS
1332 HILLTOP RD
STE D
SAINT JOSEPH, MI 49085-2846
JINDO,CHRIS
6104 DUNMORE DR
WEST BLOOMFIELD, MI 48322-2215
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES, WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
Invoice No: 10561369736
Payment Terms:
Invoice Date:
Waybill Number:
Order Date:
Item
Number
Customer No: 530025385927
PayPal
02/17/2022
533560198555
01/30/2022
Sales Rep:
Purchase Order:
Contract Name:
Shipped Via:
Description
210-BCYV Alienware x17 R2
System Service Tags:J6N15M3
803-1695 Premium Support with Onsite Service After Remote Diagnosis, 1 Year
803-1713 Premium Support, 1 Year
Page 1 of 1
Order No: 364958338
ECOMMERCE SALES REP 62032
FEDERAL EXPRESS
Qty
Unit
Unit Price
Amount
1
EA
3,453.29
3,453.29
1
1
EA
EA
64.20
168.00
64.20
168.00
USD
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE UP TO $6 PER ITEM WILL BE
ADDED TO INVOICES FOR ALL ORDERS CONTAINING DISPLAYS GREATER THAN 4 INCHES. DELL
MARKETING LP COLLECTS APPLICABLE TAX IN ALL STATES. BUYER IS RESPONSIBLE FOR
REMITTING ADDITIONAL TAX TO TAX AUTHORITIES.
3,685.49
Sub-Total:
$
Ship. &/or Handling:
$
0.00
ENVIRO FEE:
$
0.00
Taxable:
3,453.29 Tax:
$
Non-Taxable:
$
232.20
$
207.20
Invoice Total:
$
3,892.69
PayPal
$
3,892.69
Balance Due:
$
0.00