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  • 11 128GB Invoise

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    Hassan hamady
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    The invoice is for the purchase of a Space Gray iPhone 11 Pro 256GB from Sprint by Lee Rose of Philadelphia, PA. The invoice includes the product description, model number, quantity, price, and taxes due for a total of $656. Payment was made by Visa credit card for $106.93 and was approved.

    Original Description:

    Hassan Hamady

    Original Title

    11 128GB INVOISE

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    The invoice is for the purchase of a Space Gray iPhone 11 Pro 256GB from Sprint by Lee Rose of Philadelphia, PA. The invoice includes the product description, model number, quantity, price, and taxes due for a total of $656. Payment was made by Visa credit card for $106.93 and was approved.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    159 views2 pages

    11 128GB Invoise

    Uploaded by

    Hassan hamady
    The invoice is for the purchase of a Space Gray iPhone 11 Pro 256GB from Sprint by Lee Rose of Philadelphia, PA. The invoice includes the product description, model number, quantity, price, and taxes due for a total of $656. Payment was made by Visa credit card for $106.93 and was approved.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    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 Pro 256GB Space Gray 93842 MWAT2 LL/A 1.0 649,00
    IMEI: 353240104025627
    S/N: C39ZR2KNN6XR

    ** 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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