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    Iphone 11 128GB Green

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    Novak Brodsky
    Lee Rose purchased one green iPhone 11 64GB for $649 plus $7 in sales tax, totaling $656 according to invoice LCI-025918 dated February 21, 2020. The invoice includes the product description, item number, model number, quantity, price and amount for the item purchased along with credit card payment information showing a payment of $106.93 was made.

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    Iphone 11 128GB Green

    Uploaded by

    Novak Brodsky
    1K views2 pages
    Lee Rose purchased one green iPhone 11 64GB for $649 plus $7 in sales tax, totaling $656 according to invoice LCI-025918 dated February 21, 2020. The invoice includes the product description, item number, model number, quantity, price and amount for the item purchased along with credit card payment information showing a payment of $106.93 was made.

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    Akk ahahh

    Original Title

    IPHONE 11 128GB GREEN

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    Lee Rose purchased one green iPhone 11 64GB for $649 plus $7 in sales tax, totaling $656 according to invoice LCI-025918 dated February 21, 2020. The invoice includes the product description, item number, model number, quantity, price and amount for the item purchased along with credit card payment information showing a payment of $106.93 was made.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    1K views2 pages

    Iphone 11 128GB Green

    Uploaded by

    Novak Brodsky
    Lee Rose purchased one green iPhone 11 64GB for $649 plus $7 in sales tax, totaling $656 according to invoice LCI-025918 dated February 21, 2020. The invoice includes the product description, item number, model number, quantity, price and amount for the item purchased along with credit card payment information showing a payment of $106.93 was made.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Invoice # LCI-025918

    Bill Date: 02/21/2020


    Reference # 46580

    6391 Sprint Parkway


    Overland Park, Kansas
    66251

    For account questions & customer service:


    *2 from your Sprint phone

    Help with Sprint phones: 817-698-4199 LEE ROSE


    3871 Renwick Drive
    Philadelphia, PA
    19108

    Commercial Invoice
    File Code

    684385.001

    Product Description Item Number Model Number Quantity Price Amount

    IPHONE 11 64GB GREEN 93842 MWKE2LL/A 1.0 $649 $649


    IMEI: 356554105216754
    S/N: C6KZX04QN72X
    ** 2-yr service agreement

    Subtotal : $649
    Sale Taxes (7%): $7

    TOTAL DUE $656


    CREDIT CARD PAYMENT INFORMATION
    ACT # : xxxx xxxx xxxx 2891
    EXP : 07/2023
    CARD : VISA

    AMOUNT: $106.93
    APPROVAL CODE: 073891
    TRAN ID: USD3RP910827371

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