2022-30-03
The Amazon.com - Invoice
Invoice Receipt
912381750
Order Date:
2022-30-03
Sold To:
AMAZON.COM
LEONARDO RUIZ LOPEZ
273 Canal St
New York, NY 10013
212-219-2516
72 Spring St, New York,
NY 10012, United States
Customer Number: 918584
Order Details
Product Number
Product Name
Item Price
Quantity
Ordered
Quantity
Shipped
1
1
APPLE TV 4K, 32GB
Extended
Price
$431.70
Serial No.: (C07X38BBJ1WF)
Subtotal
Sal es T ax
Total
Amount Due
$
$
431.7 0
$57.27
488.97
$0.00
Payment Methods
$488.97
charged to VISA
XXXXXXXXXXXX8981 For a total of $488.97
Additional Information
Invoice Number
Invoice Date
Terms
912381750
22 / 30 / 03
Credit Card
Ship Date
This order is subject to Am a zon Sales and Refunds
Policies. http://www . a m a z o n . c o m
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