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ATT - USA-11-64gb GREEN

This invoice is for the purchase of an Apple iPhone 11 by Miradel Omar from CO - Brighton store on March 27, 2021. The invoice includes details of the iPhone purchased for $1,049.99, additional services and fees, taxes, and a total amount of $813.91 paid by American Express. It also provides the return and exchange policy allowing returns within 14 days if the items are in like-new condition.

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Michel Le petit
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2K views1 page

ATT - USA-11-64gb GREEN

This invoice is for the purchase of an Apple iPhone 11 by Miradel Omar from CO - Brighton store on March 27, 2021. The invoice includes details of the iPhone purchased for $1,049.99, additional services and fees, taxes, and a total amount of $813.91 paid by American Express. It also provides the return and exchange policy allowing returns within 14 days if the items are in like-new condition.

Uploaded by

Michel Le petit
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
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Invoice : COBRIIN202110

CO - Brighton
2237 Prairie Center Pkwy, Unit A
Tendered On: 27-Mar-2021 12:11 AM
Brighton CO United States 80601
Sales Person: Sam Gift
(720)685-3229
Tendered By: Sam Gift
Merchant ID:8024442272
Tendered At: CO - Brighton

Bill To: MIRADEL OMAR


28220 E 165TH AVE
BRIGHTON CO United States 80603

Product SKU Product Name Tracking # Qty Your Price Your Total
AWCIAP012620 Phone - Apple iPhone 11 64GB GREEN 356859113883564 1 $1,049.99 $1,049.99
AWCINS014424 Smartphone Upgrade 3034183330 1 $0.00 $0.00
AWCIRB013564 NEXT - Smartphone Upgrade 3034183330 1 $0.00 $0.00
AWCINS016108 Installment Account Number 280006606453296 1 $0.00 $0.00
AWCINS006052 Integration Financed Amount 280006606453296 -1 $349.99 ($349.99)

Payment: Subtotal: $700.00


Adams County Sales Tax: $7.87
American Express $813.91 Approval #:832872 Brighton City Sales Tax: $39.37
************2460 Brighton PIF: $23.62
ORR/CARLY Colorado CD Tax: $1.05
Entry Type: Chip Colorado RTD Tax: $10.50
I agree to pay the above total according to the card holders agreement. Colorado State Sales Tax
: $30.45
Colorado TRS: $1.05
Financed: $0.00
(Signature Captured)
Total: $813.91
Change: $0.00

Contract Details:
Tracking # Contract #
280006606453296 810767921
3034183330 810767921
356859113883564

Comments:

SOC Code:SDDVRP - Mobile Share - Voice Device

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 until 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 Page 1 of 3 COBRIIN202110

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