Scribd Logo
Upload

Welcome to Scribd!

  • Iphone 11 Green 64gb Spr-Usa

    Uploaded by

    Isaac Abbe
    169 views1 page
    This invoice from Sprint bills David Kirk $608.83 for the purchase of a green 64GB iPhone 11 with a 2-year service agreement. The invoice provides the product description, item number, model number, quantity, price and amount for the iPhone purchase. It also lists David Kirk's address and contact information for account questions. The final section provides credit card payment details showing a payment of $106.93 was made towards the total amount due.

    Original Description:

    Original Title

    iPhone 11 Green 64gb Spr-usa

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Sprint bills David Kirk $608.83 for the purchase of a green 64GB iPhone 11 with a 2-year service agreement. The invoice provides the product description, item number, model number, quantity, price and amount for the iPhone purchase. It also lists David Kirk's address and contact information for account questions. The final section provides credit card payment details showing a payment of $106.93 was made towards the total amount due.

    Copyright:

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

    Iphone 11 Green 64gb Spr-Usa

    Uploaded by

    Isaac Abbe
    This invoice from Sprint bills David Kirk $608.83 for the purchase of a green 64GB iPhone 11 with a 2-year service agreement. The invoice provides the product description, item number, model number, quantity, price and amount for the iPhone purchase. It also lists David Kirk's address and contact information for account questions. The final section provides credit card payment details showing a payment of $106.93 was made towards the total amount due.

    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-025919

    Bill Date : 09/21/2019


    Reference # 46981

    6391 Sprint Parkway


    Overland Park, Kansas
    66251

    For account questions & customer service:


    *2 from your Sprint phone

    Help with Sprint phones: 844-665-6327 DAVID KIRK


    3871 Renwick Drive
    Philadelphia, PA
    19108

    Commercial Invoice
    File Code

    684385.001

    Product Description Item Number Model Number Quantity Price Amount

    IPHONE 11 GREEN 64GB 93828 A2111/A 1.0 $569.00 $569.00


    - IMEI: 353975101442701
    - S/N: D N P Z 9 8 7 D N 7 2 P
    ** 2-yr service agreement

    Subtotal : $569.00
    Sale Taxes (7%): $39.83

    TOTAL DUE $608.83


    CREDIT CARD PAYMENT INFORMATION
    ACT # : xxxx xxxx xxxx 2891
    EXP : 09/18
    CARD : VISA

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

    You might also like