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    Rogers

    Uploaded by

    theriaultjeanmarie4
    The document is an invoice for the sale of an iPhone XR, SIM card, and warranty to Noel Kulas. The total sale amount is $508.05 which was paid for by American Express. The invoice provides details of the products, prices, and payment information.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Rogers

    Uploaded by

    theriaultjeanmarie4
    45 views2 pages
    The document is an invoice for the sale of an iPhone XR, SIM card, and warranty to Noel Kulas. The total sale amount is $508.05 which was paid for by American Express. The invoice provides details of the products, prices, and payment information.

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    The document is an invoice for the sale of an iPhone XR, SIM card, and warranty to Noel Kulas. The total sale amount is $508.05 which was paid for by American Express. The invoice provides details of the products, prices, and payment information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    45 views2 pages

    Rogers

    Uploaded by

    theriaultjeanmarie4
    The document is an invoice for the sale of an iPhone XR, SIM card, and warranty to Noel Kulas. The total sale amount is $508.05 which was paid for by American Express. The invoice provides details of the products, prices, and payment information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Sale

    IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
    Invoice: GOSADI0967
    Uptown communications
    70 Resolution Dr, Brampton
    ON, L6W 0A7 (905)455-0005 Tendered On: 11-Mar-2021 00:00 AM
    Sales Person: Alexandra Tremblay
    Tendered by: Alexandra Tremblay
    Tendered At: Uptown communications

    bill To: Noel Kulas


    225 Wanless Dr, Brampton
    Ontario, L7A 1E9

    Product SKU Product Name Tracking # Qty Your Price Your Total
    MRYR2VC/A Phone - Apple Iphone Xr Black 64GB 352891113266098 1 $450.00 $450.00

    EMBD4GSIM-N 4G SIM Card 9058401011 1 $0.00 $0.00

    WAR6002 1 YR MFG WARRANTY 9058401011 1 $0.00 $0.00

    Payment: Subtotal: $450.00


    American Express $508.05 Tax Sales: $ 58.05
    XXXXXXXXXXXX8651 Approval #875982
    Noel Kulas
    Entry Type: Chip Total : $508.05
    I agree to pay the above total according to the ard holders agreement

    Tracking# contract#
    608748968
    352891113266098 608748968
    9058401011 608748968

    comments:
    company Return Policy
    Original receipt must accompany your returned items(s) to process your refund. All refunds will be refunded to the original paymen t method. All
    returned items must be in their original state, with all conten ts and deemed by the store to be within company standards. Any ems that are
    deemed to be damaged will not be accepted for a refund.
    All Other Products: No cash refunds. Returns within 7 days accepted for store credit only. Product must be in new condtion and a 25% restocking fee
    applies. bluetooth headsets, for hygenic reasons, may NOT be returned or exchanged once the box is opened, including defective headsets
    (see warrant y policy below).

    Warranty: From the manufacturer of the product. cUstomer is responsible for any shipping costs associated wh warranty repair. There is no
    warranty on free or promotional items.
    Service: Products that remain uncollected for more than 90 days after completion are deemed the store‘s property and may be sold to
    recover costs.
    For all Handsets/Phone devices the followin g refund policy applies:
    Handset/ Phone devices may be exchanged once within 15 days from purchase. Handset must be in new and resellable condition with all
    accessories and manuals.
    see www.rogers.com for full refund policy.

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