Iphone 11 RED [PDF]

Invoice # LCI-025918 Bill Date: 03/10/2020 Reference # 46981 6391 Sprint Parkway Overland Park, Kansas 66251 For account

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Iphone 11 RED [PDF]

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Invoice # LCI-025918 Bill Date: 03/10/2020 Reference # 46981 6391 Sprint Parkway Overland Park, Kansas 66251 For account questions & customer service: *2 from your Sprint phone Help with Sprint phones: 817-698-4199

DAVID KIRK 3871 Renwick Drive Philadelphia, PA 19108

Commercial Invoice File Code

684385.001

Product Description I PHONE 11 RED 64GB IMEI: 356552104769112

Item Number 93828

Model Number M W K22LL/A

Quantity

Price

1.0

$ 599

Amount

599 $

S/N: C7CZW016N72L ** 2-yr service agreement

Subtotal : Sale Taxes (7%):

TOTAL DUE

CREDIT CARD PAYMENT INFORMATION ACT # : xxxx xxxx xxxx 2891 EXP : 09/2022 CARD : VISA AMOUNT: $606.99 APPROVAL CODE: 073891 TRAN ID: USD3RP910827371

$ 5 99 $7.99

$606.99