Computer Invoice
Computer Invoice
ASHAMONI,MALLESH ASHAMONI,MALLESH
5007 HILDASUE TER 5007 HILDASUE TER
FREMONT, CA 94555-2639 FREMONT, CA 94555-2639
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES, WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
Invoice No: 10538735244 Customer No: 530024365876 Order No: 322201631 Page 1 of 2
Payment Terms: Credit/Deb.Card Sales Rep: ATG ONLINE SALES EXT 68528
Invoice Date: 11/29/2021 Shipped Via: FEDERAL EXPRESS
Waybill Number: 536490426303 Purchase Order:
Order Date: 11/27/2021 Contract Name:
Item
Number Description Qty Unit Unit Price Amount
USD
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $6 PER ITEM WILL Sub-Total: $ 764.99
BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES.
PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS. COMPREHENSIVE ONLINE CUSTOMER CARE Ship. &/or Handling: $ 0.00
INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLIC-ECARE TO ENVIRO FEE: $ 4.00
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER.
Taxable:
$ 737.60 Tax:
Non-Taxable: $ 75.60
$ 31.39
Invoice Total: $ 844.59
Credit/Deb.Card $ 844.59
ASHAMONI,MALLESH ASHAMONI,MALLESH
5007 HILDASUE TER 5007 HILDASUE TER
FREMONT, CA 94555-2639 FREMONT, CA 94555-2639
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES, WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
Invoice No: 10538735244 Customer No: 530024365876 Order No: 322201631 Page 2 of 2
Payment Terms: Credit/Deb.Card Sales Rep: ATG ONLINE SALES EXT 68528
Invoice Date: 11/29/2021 Shipped Via: FEDERAL EXPRESS
Waybill Number: 536490426303 Purchase Order:
Order Date: 11/27/2021 Contract Name:
Item
Number Description Qty Unit Unit Price Amount
801-2644 Onsite/In-Home Service After Remote Diagnosis, 1 Year 1 EA 27.39 27.39
658-BCSB No Microsoft Office License Included ? 30 day Trial Offer Only 1 EA - -
525-0033 McAfee LiveSafe Consumer 12 Month Subscription 1 EA 35.16 35.16