Invoice: Date: Payment Terms: Due Date [PDF]

Zitiervorschau

INVOICE # 41845114

Date:

Feb 11, 2019

Payment Terms:

1198

Due Date:

Feb 11, 2019

Balance Due:

$ 0.00

Sam's Club Invoice Bill To: SUTN JOHN SOLLIMAN JOHN SOLLIMAN 144 JEFFERSON BVRD CA 90291-2561

Item

Quantity

Rate

Amount

1 of #IPAD PRO 12.9 3GN WIFI 256GB GRAY

1

$ 999.00

$ 999.00

1

$ 199.00

$ 199.00

Serial Number: DLXXPD39K7RG 1 of #Apple iPad Pro Smart Keyboard Folio for iPad Pro 12.9inch

Subtotal:

$ 1,198.00

Total:

$ 1,198.00

Amount Paid:

$ 1,198.00

Notes: The total cost for each item charged to your designated payment method for each recurring Subscription Order will be the cost of the item on the day that the recurring order is filled rather than the day the original subscription order was placed, plus any applicable sales tax. The charge for each Subscription Order shipment will be billed to the payment method used to create your Subscription Order account. If we are unable to complete your Subscription Order with the payment method you used to create your Subscription Order, your order will be cancelled unless or until you update your payment method information. Please remember to update your payment method information as necessary to avoid delays or cancellations. Your Subscription Order will remain in effect until it is cancelled by you or Sam's Club, or if the order cannot be fulfilled. Terms: © 2019 Sam's Club. All rights reserved.