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Apple Store : Invoice Receipt

The receipt summarizes an order placed on May 09, 2020 by Juan Diego Campos Neira for an iPhone SE black 64GB from the Apple Store. The order included 1 iPhone SE at $399 plus $27.93 in sales tax for a total of $426.93, which was charged to the customer's Visa credit card. The invoice number is AC11286042 and was generated on May 12, 2020.

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Juan Diego Campos Neira
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1K views1 page

Apple Store : Invoice Receipt

The receipt summarizes an order placed on May 09, 2020 by Juan Diego Campos Neira for an iPhone SE black 64GB from the Apple Store. The order included 1 iPhone SE at $399 plus $27.93 in sales tax for a total of $426.93, which was charged to the customer's Visa credit card. The invoice number is AC11286042 and was generated on May 12, 2020.

Uploaded by

Juan Diego Campos Neira
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Apple Store

Invoice Receipt
Do Not Pay

Order Number: Order Date:


W974889837 May 09, 2020

Sold To: Location:


Juan Diego Campos Neira #242433 Juan Diego Campos Neira #242433
6910 NW 50th St 6910 NW 50th St
Miami FL 33195-5649 Miami FL 33195-5649
United States United States

Customer No:900004

Order Details

Product Quantity Quantity Extended


Product Name Item Price
Number Ordered Fulfilled Price
IPHONE SE BLACK 64GB-USA MX9N2LL/A $399.00 1 1 $399.00
Serial No.: (FFMCN81RPLJM)

Items will be invoiced once they have shipped or are ready for pickup.
Subtotal $399.00
Sales Tax $27.93
Total $426.93
Amount Due $0.00

Payment Methods

$426.93 charged to Visa XXXXXXXXXXXX9343


For a total of $426.93

Additional Information

Invoice Number Invoice Date Terms


AC11286042 May 12, 2020 Credit Card

This order is subject to Apple's Sales and Refunds Policies


https://www.apple.com/shop/open/salespolicies

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