Invoice #LCI-025918

Bill Date: 1 9 /0 7 /201 9

Reference # 46981

6391 Sprint Parkway

Overland Park, Kansas
66251

For account questions & customer service:

*2 from your Sprint phone

Help with Sprint phones: 817-698-4199 DAVID KIRK

3871 Renwick Drive
Philadelphia, PA
19108

Commercial Invoice
File Code

684385.001

Product Description Item Number Model Number Quantity Price Amount

IPHONE 8 PLUS GOLD 64GB 93828 MWK22LL/A 1.0 $599 $599

- IMEI: 358690092651229
- S/N: FD1YW02EJCM1
** 2-yr service agreement

Subtotal: $599
Sale Taxes (7%): $7.99

TOTAL DUE $606.99

CREDIT CARD PAYMENT INFORMATION
ACT # : xxxx xxxx xxxx 2891
EXP : 09/22
CARD : VISA

AMOUNT: $606.99
APPROVAL CODE: 073891
TRAN ID: USD3RP910827371