Scribd
Upload
1K views2 pages

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

Uploaded by

Nodir Isokov

This invoice from Sprint summarizes the purchase of an iPhone 11 Red 64GB for $599 plus applicable taxes and fees. The total due is $606.99, which has been paid in full with a Visa credit card ending in 2891 and expiring in September 2022. The approval code for the transaction is 073891.

Copyright:

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

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

Uploaded by

Nodir Isokov
1K views2 pages
This invoice from Sprint summarizes the purchase of an iPhone 11 Red 64GB for $599 plus applicable taxes and fees. The total due is $606.99, which has been paid in full with a Visa credit card ending in 2891 and expiring in September 2022. The approval code for the transaction is 073891.

Original Description:

Sprint

Original Title

iPhone 11 RED (10)

Copyright

© © All Rights Reserved

Available Formats

PDF, TXT or read online from Scribd

Did you find this document useful?

Is this content inappropriate?

This invoice from Sprint summarizes the purchase of an iPhone 11 Red 64GB for $599 plus applicable taxes and fees. The total due is $606.99, which has been paid in full with a Visa credit card ending in 2891 and expiring in September 2022. The approval code for the transaction is 073891.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
1K views2 pages

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

Uploaded by

Nodir Isokov
This invoice from Sprint summarizes the purchase of an iPhone 11 Red 64GB for $599 plus applicable taxes and fees. The total due is $606.99, which has been paid in full with a Visa credit card ending in 2891 and expiring in September 2022. The approval code for the transaction is 073891.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
You are on page 1/ 2

Invoice # LCI-025918

Bill Date: 03/10/2020


Reference # 46981

6391 Sprint Parkway


Overland Park, Kansas
66251

For account questions & customer service:


*2 from your Sprint phone

Help with Sprint phones: 817-698-4199 DAVID KIRK


3871 Renwick Drive
Philadelphia, PA
19108

Commercial Invoice
File Code

684385.001

Product Description Item Number Model Number Quantity Price Amount

I PHONE 11 RED 64GB 93828 M


W
K22LL/A 1.0 $ 599 599
$
IMEI: 356552104769112
S/N: C7CZW016N72L
** 2-yr service agreement


Subtotal : $ 5 99

Sale Taxes (7%): $7.99


TOTAL DUE $606.99


CREDIT CARD PAYMENT INFORMATION
ACT # : xxxx xxxx xxxx 2891
EXP : 09/2022
CARD : VISA

AMOUNT: $606.99
APPROVAL CODE: 073891
TRAN ID: USD3RP910827371

You might also like