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AT&T Hawthorne Invoice Summary

This document is an invoice from AT&T in Hawthorne, CA for the sale of an Apple iPhone 11 to a customer. The invoice includes the customer's information, details of the product purchased including price, applicable taxes, and payment made. It also includes contract and return/exchange policy details related to the purchase.

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704 views1 page

AT&T Hawthorne Invoice Summary

This document is an invoice from AT&T in Hawthorne, CA for the sale of an Apple iPhone 11 to a customer. The invoice includes the customer's information, details of the product purchased including price, applicable taxes, and payment made. It also includes contract and return/exchange policy details related to the purchase.

Uploaded by

perguntas?
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
  • Invoice Overview

Sale

Invoice : HAWTHNE20470
AT&T - Hawthorne
12770 Hawthorne Blvd, Suite A Tendered On: 21-02-2020-20-06:38PM
Hawthorne CA United States 90250 Sales Person: Stanley Easton
(310)978-8618 Tendered By: Stanley Easton
Tendered At: AT&T - Hawthorne

Bill To: Jean roger Kpassou


90250
Hawthorne CA United States 90250

-
Product SKU Product Name Tracking # Qty Unit Price Disc % Total Disc Your Total
AWCIAP177791 Apple iPhone 11 64GB BLACK 356554107237196 1 $599.99 0.00 $0.00 $599.99
AWCINS177791 Next Installment NEW (EAS) 160011200105590 1 $0.00 0.00 $0.00 $0.00

AWCIRB077094 Next Mobile Share Tier 1 160011200105590 1 $0.00 0.00 $0.00 $0.00

AWCIRB288446 Next Installment New Acct 160011200105590 1 $0.00 0.00 $0.00 $0.00

AWCINS102933 Installment Account Number 160011200105590 1 $0.00 0.00 $0.00 $0.00

- AWCINS102932 Integration Financed Amount 160011200105590 -1 $599.99 0.00 $0.00 ($599.99)

Subtotal: $0.00
-
Payment:
CA Sales Tax: $95.84
Master Card $795.83
************8500 Approval #:769034 Financed: $695.83
MEG/CLIFT -
Entry Type: Chip Total: $695.83
I agree to pay the above total according to the card holders agreement.

(Signature Captured)

Change: $0.00

-
Contract Details:

Tracking # Contract #
160011200105590 693072451
356554107237196 693072451

Comments:

RETURN AND EXCHANGE POLICY:


A) Equipment and accessories may be returned or exchanged in store once within 14 days of the original purchase/contract date. Ex: item
purchased on the 1st day of the month can be returned up unitl the 15th of the month. SCREEN PROTECTORS ARE NON-REFUNDABLE.
B) Returns/exchanges must be done at the original point of sale.
C) Returned/exchanged phones, data devices and accessories must be in "like new" condition.
- "like new" refers to no scratches, marks or physical damage where the equipment appears used/prevents proper function or would
prevent the resale of the item.
D) ALL CLEARANCE ACCESSORY AND DEVICE SALES ARE FINAL. NO REFUNDS OR EXCHANGES ALLOWED.

REFUND POLICY:
A) Cash refunds over $40 will be issued through the Corporate Office and mailed to the customer in the form of a check within 14-30 business days.
B) Credit/debit card refunds will be processed in store. Original credit/debit card must be present.

Page 1 of 3 HAWTHNE20470

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