Apple Store

Invoice Receipt
Invoice Number Invoice Date
AA09751222 2021 年03-⽉ 30⽇
Order Number: Order Date:
W779463584 2021 年03⽉-29⽇

Sold To: Location:

DANIEL FIERRO YANG DANIEL FIERRO YANG
9 Morrison Hill Road 9 Morrison Hill Road
Sha Tin Hong-Kong Sha Tin Hong-Kong
Hong Kong Hong Kong

Customer No.: 908754

Order Details

Product Name Product Item Price Quantity Quantity Extended

Number Ordered Filfilled Price
IPHONE 12 PRO CH 128GB PACIFIC BLUE-ITS MGLD3ZA/A HK$8,499 1 1 HK$8,499
Serial No: F17DW0AD0D9G
Items will be invoiced once they have shipped or are ready for pickup.

Payment Methods
HK$8,499 changed to MasterCardXXXXXXXXXXXX1274
For a total of HK$8,499

Additional Information
Invoice Number Invoice Date
AA09751222 2021 年03⽉30⽇

This order subject to Apple's Sales and Refunds Policies

http://www.apple.com/hk/shop/open/sales_policies