Invoice # LCI-025918

Bill Date: 19/06/2020

Reference # 46981

6200 SPRINT PARKWAY

OVERLAND PARK
66251 · KS · USA.

For account questions & customer service:

*2 from your Sprint phone

Help with Sprint phones: 844-665-6327 Stella Dare

460 S Anaheim Hills Rd
Anaheim Hills
92807 California

Commercial Invoice
File Code

684385.0

Product Description Item Number Model Number Quantity Price Amount

IPHONE11 NA 64GB PURPLE A2111 MH8E3LL/A 1.0 $599.00 $599.00

- IMEI: 352898114974745
- S/N: C8PCR02YN72N
** 2-yr service agreement

Subtotal: $599.00
Sale Taxes (7%): $6.93

TOTAL DUE $605.93

CREDIT CARD PAYMENT INFORMATION
ACT # : xxxx xxxx xxxx 2891
EXP : 09/21
CARD : VISA

AMOUNT: $599.00
APPROVAL CODE: 073891
TRAN ID: USD3RP910827371