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Commercial Invoice: David Kirk 3871 Renwick Drive Philadelphia, PA 19108

David Kirk purchased one blue 32GB iPhone 5C for $99.99 plus $6.93 in sales tax, totaling $106.93. The invoice details the product description, item number, model number, quantity, price, and amount for the iPhone purchase which requires a 2-year service agreement. Payment was made by Visa credit card for the total amount due.

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Ahmad Gsm
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100% found this document useful (2 votes)
1K views1 page

Commercial Invoice: David Kirk 3871 Renwick Drive Philadelphia, PA 19108

David Kirk purchased one blue 32GB iPhone 5C for $99.99 plus $6.93 in sales tax, totaling $106.93. The invoice details the product description, item number, model number, quantity, price, and amount for the iPhone purchase which requires a 2-year service agreement. Payment was made by Visa credit card for the total amount due.

Uploaded by

Ahmad Gsm
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice # LCI-025918

Bill Date: 10/05/2013


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 5C BLUE 32GB 93828 ME567LL/A 1.0 $99.99 $99.99


- IMEI: 357996059102630
- S/N: F78L8V3UFM1V
** 2-yr service agreement

Subtotal: $99.99
Sale Taxes (7%): $6.93

TOTAL DUE $106.93


CREDIT CARD PAYMENT INFORMATION
ACT # : xxxx xxxx xxxx 2891
EXP : 09/15
CARD : VISA

AMOUNT: $106.93
APPROVAL CODE: 073891
TRAN ID: USD3RP910827371

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