21/01/2021 View duplicate invoice - Apple

Apple Store
Invoice Receipt

Do Not Pay

Order Number: Order Date:

W749950218 Jan 21, 2021

Sold To: Location:

Egleson Beltran Egleson Beltran
Troop Logistic International Inc Troop Logistic International Inc
1903 NW 79th Ave 1903 NW 79th Ave
Troop Logistic Inc Troop Logistic Inc
Miami FL 33126-1102 Miami FL 33126-1102
United States United States

Customer No:900004

Order Details

Product Quantity Quantity Extended

Product Name Item Price
Number Ordered Fulfilled Price
IPHONE 12 PRO GRAPHITE 128GB-USA MGLN3LL/A $999.00 1 1 $999.00
Serial No.: (DNPDRV4V0D80)

Items will be invoiced once they have shipped or are ready for pickup.
Subtotal $999.00
Sales Tax $59.94
Total $1058.94
Amount Due $0.00

Payment Methods

$1058.94 charged to MasterCard XXXXXXXXXXXX4195

For a total of $1058.94

Additional Information

Invoice Number Invoice Date Terms

AC21677947 Jan 21, 2021 Credit Card

This order is subject to Apple's Sales and Refunds Policies

https://www.apple.com/shop/open/salespolicies

1/1