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11/18/21, 7:02 AM
View duplicate invoice - Apple
Apple Store Invoice Receipt Do Not Pay
Order Number:
Order Date:
W875543677
October 27, 2021
Sold To:
Location:
Yenifer Castaneda 11536 NW 48th Ter Miami Florida Miami FL 33178-4837 United States
Yenifer Castaneda 11536 NW 48th Ter Miami Florida Miami FL 33178-4837 United States
Customer No:900004
Order Details Product Name
Product Number
Item Price
Quantity Ordered
Quantity Fulfilled
Extended Price
IPHONE 13 PRO MAX SR BLU 128GB-USA
MLKP3LL/A
$1,099.00
2
2
$2,198.00
Serial No.: (K3Q4YW9VYG)
(TDT4X557PP)
Items will be invoiced once they have shipped or are ready for pickup. Subtotal Sales Tax Total Amount Due
$2,198.00 $153.86 $2,351.86 $0.00
Payment Methods $2,000.86 charged to Mastercard XXXXXXXXXXXX6793 $351.00 charged to Visa XXXXXXXXXXXX7681 For a total of $2,351.86
Additional Information Invoice Number
Invoice Date
Terms
AG23945948
November 17, 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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