INVOICE
# 41845114
Date: Feb 11, 2019
Payment Terms: 1198
Sam's Club Invoice
Due Date: Feb 11, 2019
Bill To:
Balance Due: $ 0.00
SUTN JOHN SOLLIMAN JOHN SOLLIMAN
144 JEFFERSON BVRD CA 90291-2561
Item Quantity Rate Amount
1 of #IPAD PRO 12.9 3GN WIFI 256GB GRAY 1 $ 999.00 $ 999.00
Serial Number: DLXXPD39K7RG
1 of #Apple iPad Pro Smart Keyboard Folio for iPad Pro 12.9- 1 $ 199.00 $ 199.00
inch
Subtotal: $ 1,198.00
Total: $ 1,198.00
Amount Paid: $ 1,198.00
Notes:
The total cost for each item charged to your designated payment method for each recurring Subscription Order will
be the cost of the item on the day that the recurring order is filled rather than the day the original subscription order
was placed, plus any applicable sales tax.
The charge for each Subscription Order shipment will be billed to the payment method used to create your
Subscription Order account. If we are unable to complete your Subscription Order with the payment method you
used to create your Subscription Order, your order will be cancelled unless or until you update your payment method
information. Please remember to update your payment method information as necessary to avoid delays or
cancellations. Your Subscription Order will remain in effect until it is cancelled by you or Sam's Club, or if the order
cannot be fulfilled.
Terms:
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