Iphone XR Koff (1) MK [PDF]

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Sale Invoice : CASADEI20201

CA - San Diego 1060 University Suite A #107, San Diego, CA 92103, United States (619) 294-9596 Merchant ID:8024442272

Bill To:

Tendered On:

30-Jun-2019 09:54 AM

Sales Person:

Jimmy Wright

Tendered By:

Jimmy Wright

Tendered At:

CA - SAN DIEGO

Synthia Ouedraogo 3901 LAND ST SAN DIEGO CA 92105-2428

Product SKU AWCIAP013994

Product Name Phone - Apple iPhone XR 128GB RED

Tracking # 353053106846530

Qty 1

AWCINS013934

Smartphone Upgrade

3123699318

AWCIRB007517

NEXT - Smartphone Upgrade Installment

AWCINS007922 AWCINS007921

$399.00

$399.00

1

$0.00

$0.00

3123699318

1

$0.00

$0.00

Account Number Integration Financed

260000006318952

1

$0.00

$0.00

Amount

260000006318952

-1

$399.00

($399.00)

Payment: American Express ************3951

$82.08

Approval #:841519

OUEDRAOGO/SYNTHIA Entry Type: Chip I agree to pay the above total according to the card holders agreement.

(Signature Captured) Change:

Your Price Your Total

Subtotal:

$0.00

San Diego County Sales Tax: San Diego City Sales Tax: San Diego SP: California CD Tax: California CTF Tax: California State Sales Tax : California TRS: Financed:

$2.00 $0.00 $10.00 $0.50 $20.79

Total:

$82.08

$47.99 $0.80 $36.67

$0.00

Contract Details: Tracking #

Contract #

260000006318952 3123699318 353053106846530

813769179 813769179 813769179

Comments: SOC Code:SDDVRP - Mobile Share - Voice Device RETURN AND EXCHANGE POLICY: A) Equipment and accessories may be returned or exchanged in store once within 14 days of the original purchase/contract date. Ex: Item purchased on the 1st day of the month can be returned up until the 15th of the month. SCREEN PROTECTORS ARE NON-REFUNDABLE. B) Returns/exchanges must be done at the original point of sale. C) Returned/exchanged phones, data devices and accessories must be in "like new" condition. - “like new” refers to no scratches, marks or physical damage where the equipment appears used/prevents proper function or would Page 1 of 3 CASADEI20201

prevent the resale of the item. D) ALL CLEARANCE ACCESSORY AND DEVICE SALES ARE FINAL. NO REFUNDS OR EXCHANGES ALLOWED. REFUND POLICY: A) Cash refunds over $40 will be issued through the Corporate Office and mailed to the customer in the form of a check within 14-30 business days. B) Credit/debit card refunds will be processed in store. Original credit/debit card must be present.

TERMS AND CONDITIONS RETURN AND EXCHANGE POLICY: A) Equipment and accessories may be returned or exchanged in store once within 14 days of the original purchase/contract date. Ex: Item purchased on the 1st day of the month can be returned up until the 15th of the month. SCREEN PROTECTORS ARE NON-REFUNDABLE. B) Returns/exchanges must be done at the original point of sale. C) Returned/exchanged phones, data devices and accessories must be in "like new" condition. - “like new” refers to no scratches, marks or physical damage where the equipment appears used/prevents proper function or would prevent the resale of the item. D) ALL CLEARANCE ACCESSORY AND DEVICE SALES ARE FINAL. NO REFUNDS OR EXCHANGES ALLOWED. E) Direct Fulfillment (devices shipped to the customer) returns must be made directly to AT&T by mail (as received). F) A $45 Restocking Fee will be charged with any returned/exchanged phone or data device. - does NOT include defective exchanges. (Defective handsets can only be exchanged for same handset and defective issue must be replicated in store.) G) Return/exchanges must be accompanied by original box and contents (including power cord/charging puck, battery, adapters, headphones, etc.) - Basic Phones/Data Device: $25 charge for each missing device accessory item. - Smart Phones: $50 charge for each missing phone accessory item. H) Screen Protectors installed on devices are NOT returnable and will not be refunded. J) Phones and data devices have a one year manufacturer warranty. After 14 days from original purchase, the warranty is fulfilled directly through the manufacturer. REFUND POLICY: A) Cash refunds over $40 will be issued through the Corporate Office and mailed to the customer in the form of a check within 14-30 business days. B) Credit/debit card refunds will be processed in store. Original credit/debit card must be present. AT&T BUYBACK PROGRAM A) BuyBack (BB) credits can be used as in-store credit toward the purchase of phones, data devices or accessories. It may also be applied to the customer's AT&T account. No AT&T BB value will be refunded in the form of cash, debit or credit card for any reason. An item purchased with AT&TBB, if returned will be refunded in the form of a gift card ONLY. B) If full amount of device trade-in is not used at the point of sale, the remaining funds may either be immediately applied to the customer's wireless account, or the funds will be applied to a gift card that expires 1 year from issue date. C) BuyBack credit may NOT be applied to devices purchased through Direct Fulfillment D) BuyBack devices are the property of AT&T and are final after transaction is complete (non-returnable). IPHONE & IPAD ADDENDUM: A) NO CASH PAYMENTS WILL BE ACCEPTED FOR iPhone PURCHASES. B) $45 restocking fee will be assessed with all iPhone return/exchange regardless of cause. C) iPhone can NOT be exchanged in store as a result of defective equipment once the phone has left the store. These phones must be exchanged at an Apple Store or through Apple Care. D) Properly functioning iPhones CAN be exchanged in store for a different model, size or color within the 14 day BRE period, with applicable restocking fee. CUSTOMER PERMISSIONS: A) I give my AT&T Authorized Retailer permission to periodically review my wireless account to ensure I have the best wireless experience. B) I understand that I may be contacted periodically by phone, text or e-mail by my AT&T Authorized Retailer or my wireless carrier. If the customer wishes not be contacted, please let us know. I, the undersigned, understand and accept total responsibility for all items in the TERMS AND CONDITIONS listed above that apply to my purchase. Secondary Agreement Signature:

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CASADIE20191

CA - SAN DIEGO 1060 University Suite A #107, San Diego, CA 921031 United States 04/14/2019 09:55:08 AM 6192949596 Transaction ID 78194013 RRN 602175304 MID 8024442272 TID 925 Sequence# 1 AMERICAN EXPRESS SALE ***********3549 Entry Method: Chip Read TOTAL

USD$82.08

APPROVED 840345 Mode: Issuer AID: A000000025010801 TVR: 0000008000 IAD: 064A010360A002 TSI: F800 ARC: 00 TC: 8A6FA81659BCEC7F The issuer of the card identified on this item is authorized to pay the amount shown as 'total' upon proper presentation. I promise to pay such total (together with any other charges due thereon) subject to and in accordance with the agreement governing the use of such card.

_________________________ Cardholder Signature

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COBRIIN20191