2023-20-12 The Amazon.
com - Invoice Invoice Receipt
912381750
Order Date:
2023-20-12
Sold To: AMAZON.COM
OSCAR AGUILAR RAMOS 4221 Way Out W Dr
273 Canal St #200, Houston, TX
New York, NY 10013 United States
212-219-2516
Customer Number: 918584
Order Details
Quantity Quantity Extended
Product Name Product Number Item Price Ordered Shipped Price
MBP 16.2 SG 16C GPU 16GB/1TB 1 1 $2,249.95
Serial No.: (WJ444016VW)
Subtotal $2,249.95
Sal es T ax $192.45
Total $2,442.40
Amount Due $0.00
Payment Methods
$2,442.40 charged to VISA XXXXXXXXXXXX8981
For a total of $2,442.40
Additional Information
Invoice Number Invoice Date Terms Ship Date
912381750 12/20/2023 CREDIT CARD
This order is subject to Am a zon Sales and Refunds
Policies. http://www. a m a z o n . c o m
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