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  • Invoice 11 Pro

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    money web
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    This commercial invoice from Sprint bills Betty Stevens $1,389.93 for an iPhone 11 Pro Max 256GB with a 2-year service agreement. The invoice includes the product description, item number, model number, quantity, price and amount due for the iPhone purchase. It also lists the credit card payment information for the total due amount.

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    Original Title

    INVOICE 11 PRO

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    This commercial invoice from Sprint bills Betty Stevens $1,389.93 for an iPhone 11 Pro Max 256GB with a 2-year service agreement. The invoice includes the product description, item number, model number, quantity, price and amount due for the iPhone purchase. It also lists the credit card payment information for the total due amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    134 views1 page

    Invoice 11 Pro

    Uploaded by

    money web
    This commercial invoice from Sprint bills Betty Stevens $1,389.93 for an iPhone 11 Pro Max 256GB with a 2-year service agreement. The invoice includes the product description, item number, model number, quantity, price and amount due for the iPhone purchase. It also lists the credit card payment information for the total due amount.

    Copyright:

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

    Invoice # LCI-025979

    Bill Date: 18/05/2020


    Reference # 46981

    6200 Sprint Parkway


    Overland Park, Kansas
    66251

    For account questions & customer service:


    *2 from your Sprint phone

    Help with Sprint phones: 844-665-6327 Betty Stevens


    3094 Trainer Avenue
    Chillicothe, IL 61523

    Commercial Invoice
    File Code

    684385.005

    Product Description Item Number Model Number Quantity Price Amount

    iPhone 11 Pro Max 256GB Midnight Green 92826 MWF32 LL/A 1.0 $1299.00
    - IMEI: 352845115504682
    - S/N: H0DF70CGN70G
    ** 2-yr service agreement

    Subtotal: $1299.00
    Sale Taxes (7%): $90.93

    TOTAL DUE $1,389.93


    CREDIT CARD PAYMENT INFORMATION
    ACT # : xxxx xxxx xxxx 2852
    EXP : 09/21
    CARD : VISA

    AMOUNT: $1,389.93
    APPROVAL CODE: 073893
    TRAN ID: USD3RP9108273256

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