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09/07/2020
View duplicate invoice - Apple
Apple Store Invoice Receipt Do Not Pay
Order Number:
Order Date:
W809718885
July 08, 2020
Sold To:
Location:
Sorin Dediu Bitdefender SRL 1614 Corte de Anna SAN JOSE CA 95124-4852 United States
Sorin Dediu 1614 Corte De Anna San Jose CA 95124-4852 United States
Customer No:900004
Order Details Product Name
Product Number
Item Price
Quantity Ordered
Quantity Fulfilled
DEVELOPER TRANSITION KIT-USA
MYAL2LL/A
$500.00
1
1
Extended Price $500.00
Serial No.: (C07CR7ZPPYPQ) Items will be invoiced once they have shipped or are ready for pickup. Subtotal Sales Tax Total Amount Due
$500.00 $0.00 $500.00 $0.00
Payment Methods $500.00 charged to Visa XXXXXXXXXXXX9720 For a total of $500.00
Additional Information Invoice Number
Invoice Date
Terms
AC28021047
July 09, 2020
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/np/order/print/invoice/10078/3360548228
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