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05/04/2022 22:13
View duplicate invoice - Apple
Apple Store Invoice Receipt Do Not Pay
Order Number:
Order Date:
W1043553380
March 24, 2022
Sold To:
Location:
Daniel Sipioni Polverini Jr 14813 SW 50TH CT Fort Lauderdale FL 33331-2865 United States
Daniel Sipioni Polverini Jr Apple Aventura 19501 Biscayne Boulevard AVENTURA FL 33180-2342 United States
Customer No:900004
Order Details Product Name
Product Number
Item Price
Quantity Ordered
Quantity Fulfilled
Extended Price
IPHONE 13 STARLIGHT 128GB-USA
MLMM3LL/A
$829.00
1
1
$829.00
MLU03LL/A
$1,099.00
1
1
$1,099.00
Serial No.: (Q22PG6Q7NQ)
IPHONE 13 PRO SIERRA BLUE 256GB-USA Serial No.: (PRXJG9M0VQ)
Items will be invoiced once they have shipped or are ready for pickup. Subtotal Sales Tax Total Amount Due
$1,928.00 $134.96 $2,062.96 $0.00
Payment Methods $2,062.96 charged to Mastercard XXXXXXXXXXXX3541 For a total of $2,062.96
Additional Information Invoice Number
Invoice Date
Terms
AH33715648
March 25, 2022
Credit Card
This order is subject to Apple's Sales and Refunds Policies https://www.apple.com/shop/open/salespolicies
https://secure4.store.apple.com/shop/order/print/invoice/10078/3613724288
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