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View duplicate invoice - Apple 1/10/24, 10:23 PM

 Apple Store
Invoice Receipt
Do Not Pay

Order Number: Order Date:


W1439233933 January 09, 2024

Sold To: Location:


Jewel Mohajan Jewel Mohajan
908 Hunters Glen Dr 908 Hunters Glen Dr
PLAINSBORO NJ 08536-2824 908
United States Plainsboro NJ 08536-2824
United States

Customer No:900004

Order Details

Product Name Product Quantity Quantity Extended


Item Price
Number Ordered Fulfilled Price

IPHONE 15 PRO MAX NATURAL 256GB-USA MU6831/ $1,199.00 1 1 $1,199.00


Serial No.: (LGVX7M71RQ)
20W USB-C POWER ADAPTER-AME MHJASAM/A $19.00 1 1 $19.00

Items will be invoiced once they have shipped or are ready for pickup.

Subtotal $1,218.00
Sales Tax $80.69
Total $1,298.69
Amount Due $0.00

Payment Methods

$1,298.69 charged to Visa XXXXXXXXXXXX8817


For a total of $1,298.69

Additional Information

Invoice Number Invoice Date Terms

MA56672586 January 09,2024 Credit Card

This order is subject to Apple's Sales and Refunds Policies


https://www.apple.com/chop/open/salespolicies

https://secures.store.apple.com/shop/order/print/invoice/10078/ADL0896627 Page 1 of 1

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