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Apple Store : Invoice Receipt

Karla Silvania Zenteno Flores placed three orders totaling $951.72 with the Apple Store on November 27, 2021. The orders included an Apple Watch SE, AirPods, and two $50 gift cards. All items were charged to the customer's credit card and had an order number of W688388003.

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Adrian Orellana
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100% found this document useful (3 votes)
8K views3 pages

Apple Store : Invoice Receipt

Karla Silvania Zenteno Flores placed three orders totaling $951.72 with the Apple Store on November 27, 2021. The orders included an Apple Watch SE, AirPods, and two $50 gift cards. All items were charged to the customer's credit card and had an order number of W688388003.

Uploaded by

Adrian Orellana
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:


W688388003 November 27, 2021

Sold To: Location:


Karla Silvania Zenteno Flores Karla Silvania Zenteno Flores
244 Biscayne Blvd Apple Brickell City Centre
Apt 1108 701 S. Miami Avenue
Miami FL 33132 MIAMI FL 33130-1946
United States United States

Customer No:900004

Order Details

Product Quantity Quantity Extended


Product Name Item Price
Number Ordered Fulfilled Price
APPLE WATCH SE 40 GLD AL ST SP GPS-USA MKQ03LL/A $279.00 1 1 $279.00
Serial No.: (G9CGMJM3Q07T)
Apple Watch SE GPS 44mm Space Gray Aluminium Case with 45mm Z0YQ $309.00 1 1 $309.00
Abyss Blue/Moss Green Sport Loop
AIRPODS (3RD GENERATION)-AME MME73AM/A $179.00 2 2 $358.00
Serial No.: (KW4C30GC7W)
(Y21L22421F)

Items will be invoiced once they have shipped or are ready for pickup.
Subtotal $946.00
Sales Tax $55.72
Promotional Savings -$150.00
Total $851.72
Amount Due $0.00

Payment Methods

$851.72 charged to XXXXXXXXXXXX1326


For a total of $851.72

Additional Information

Invoice Number Invoice Date Terms


AG28449954 November 27, 2021 Credit Card

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


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

Apple Store
Invoice Receipt
Do Not Pay

Order Number: Order Date:


W688388003 November 27, 2021

Sold To: Location:


Karla Silvania Zenteno Flores Karla Silvania Zenteno Flores
244 Biscayne Blvd 244 Biscayne Blvd
:
Apt 1108 Apt 1108
Miami FL 33132 Miami FL 33132
United States United States

Customer No:900004

Order Details

Product Quantity Quantity Extended


Product Name Item Price
Number Ordered Fulfilled Price
GIFT CODE EGC BUNDLE4 AOS VAR-USA D8053LL/A $50.00 1 1 $50.00

Items will be invoiced once they have shipped or are ready for pickup.
Subtotal $50.00
Sales Tax $0.00
Total $50.00
Amount Due $0.00

Payment Methods

$50.00 charged to XXXXXXXXXXXX1326


For a total of $50.00

Additional Information

Invoice Number Invoice Date Terms


AG28509350 November 27, 2021 Credit Card

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


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

Apple Store
Invoice Receipt
Do Not Pay

Order Number: Order Date:


W688388003 November 27, 2021

Sold To: Location:


Karla Silvania Zenteno Flores Karla Silvania Zenteno Flores
244 Biscayne Blvd 244 Biscayne Blvd
Apt 1108 Apt 1108
Miami FL 33132 Miami FL 33132
United States United States

Customer No:900004

Order Details

Product Quantity Quantity Extended


Product Name Item Price
Number Ordered Fulfilled Price
GIFT CODE EGC BUNDLE4 AOS VAR-USA D8053LL/A $50.00 1 1 $50.00

Items will be invoiced once they have shipped or are ready for pickup.
Subtotal $50.00
Sales Tax $0.00
Total $50.00
Amount Due $0.00

Payment Methods

$50.00 charged to XXXXXXXXXXXX1326


For a total of $50.00
:
Additional Information

Invoice Number Invoice Date Terms


AG28509351 November 27, 2021 Credit Card

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


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

Apple Store
Invoice Receipt
Do Not Pay

Order Number: Order Date:


W688388003 November 27, 2021

Sold To: Location:


Karla Silvania Zenteno Flores Karla Silvania Zenteno Flores
244 Biscayne Blvd 244 Biscayne Blvd
Apt 1108 Apt 1108
Miami FL 33132 Miami FL 33132
United States United States

Customer No:900004

Order Details

Product Quantity Quantity Extended


Product Name Item Price
Number Ordered Fulfilled Price
GIFT CODE EGC BUNDLE5 AOS VAR-USA D8054LL/A $25.00 2 2 $50.00

Items will be invoiced once they have shipped or are ready for pickup.
Subtotal $50.00
Sales Tax $0.00
Total $50.00
Amount Due $0.00

Payment Methods

$50.00 charged to XXXXXXXXXXXX1326


For a total of $50.00

Additional Information

Invoice Number Invoice Date Terms


AG28509349 November 27, 2021 Credit Card

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


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

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