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    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

    Iphone 11 Green 64gb Spr-Usa

    Uploaded by

    Isaac Abbe
    252 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.

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    iPhone 11 Green 64gb Spr-usa

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    © © All Rights Reserved

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    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
    Download as pdf or txt
    252 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
    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

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