2021-23-11 The Amazon.
com - Invoice Invoice Receipt
912381750
Order Date:
2021-23-11
Sold To: [Link]
Michael D'Costa 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
Apple Iphone 13PRO 512GB Graphite 1 1 $1,099.00
Serial No.: (YYJRVD2QM1 )
Subtotal $ 1,099.0 0
Sal es T ax $90.65
Total $ 1,189.65
Amount Due $0.00
Payment Methods
$1,189
. .65 charged to VISA
XXXXXXXXXXXX8981 For a total of $1,189.65
Additional Information
Invoice Number Invoice Date Terms Ship Date
912381750 21 / 23 /11 Credit Card
This order is subject to Am a zon Sales and Refunds
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