27 Junio 2021 - Apple Invoice [PDF]

Zitiervorschau

Apple Store Invoice Receipt Do Not Pay

Order Number:

Order Date:

W748774679

June 27, 2021

Sold To:

Location:

SoftwareOne Ecuador Soluciones S.A.

Claudina Romero/GastonTorres 8548 Shadow Ct CORAL SPRINGS FL 33071-7479 United States

8548 Shadow Ct CORAL SPRINGS FL 33071-7479 United States Customer No:900004

Order Details Product Name

Product Number

Item Price

Quantity Ordered

Quantity Fulfilled

APPLE TV HD (32GB)-USA

MHY93LL/A

$149.00

1

1

Extended Price $149.00

Serial No.: (C07FK6V80FNL) Items will be invoiced once they have shipped or are ready for pickup. Subtotal Sales Tax Total Amount Due

Payment Methods $159.43 charged to Mastercard XXXXXXXXXXXX8728 For a total of $159.43

Additional Information Invoice Number

Invoice Date

Terms

AF17969208

June 28, 2021

Credit Card

This order is subject to Apple's Sales and Refunds Policies https://www.apple.com/shop/open/salespolicies

$149.00 $10.43 $159.43 $0.00