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  • XR Sprint Usa Coral PDF

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    Invoice # LCI-025918 was issued on 10/06/2019 for account #46981. It details the purchase of 1 iPhone XR Coral 64GB for $499 plus applicable sales tax of $34.99, for a total due of $533.99. The phone was purchased with a 2-year service agreement and the invoice provides credit card payment information showing the total was paid in full.

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    Good product iPhone

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    XR_SPRINT_USA_CORAL.pdf

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    Invoice # LCI-025918 was issued on 10/06/2019 for account #46981. It details the purchase of 1 iPhone XR Coral 64GB for $499 plus applicable sales tax of $34.99, for a total due of $533.99. The phone was purchased with a 2-year service agreement and the invoice provides credit card payment information showing the total was paid in full.

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    © All Rights Reserved
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    18 views1 page

    XR Sprint Usa Coral PDF

    Uploaded by

    sawantsamir06
    Invoice # LCI-025918 was issued on 10/06/2019 for account #46981. It details the purchase of 1 iPhone XR Coral 64GB for $499 plus applicable sales tax of $34.99, for a total due of $533.99. The phone was purchased with a 2-year service agreement and the invoice provides credit card payment information showing the total was paid in full.

    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-025918

    Bill Date: 10/06/2019


    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 ASHLEY KIRK


    3871 Renwick Drive
    Philadelphia, PA
    19108

    Commercial Invoice
    File Code

    684385.001

    Product Description Item Number Model Number Quantity Price Amount

    IPHONE XR CORAL 64GB 93828 MT4D2LL/A 1.0 $499 $499


    IMEI: 353064108634402
    S/N: G0NYK54SKXKT
    ** 2 -yr service agreement

    Subtotal : $499
    Sale Taxes (7%): $34.99

    TOTAL DUE $533.99


    CREDIT CARD PAYMENT INFORMATION
    ACT # : xxxx xxxx xxxx 2791
    EXP : 11/2022
    CARD : VISA

    AMOUNT: $533.99
    APPROVAL CODE: 073891
    TRAN ID: USD3RP910827371
    https://www.coursehero.com/file/131897188/XR-SPRINT-USA-CORALpdf/
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