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  • At&t Newww

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    Nitin Gupta
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    The invoice summarizes the purchase and shipment of 1 Apple iPhone 12 Pro with a total cost of $999.99. The phone was shipped via FedEx from Denver, CO to the shipping address in Denver. Payment was made by Mastercard for $999.99. The invoice details the return policy allowing exchange or refund within 14 days of shipping.

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    AT&T NEWWW

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    The invoice summarizes the purchase and shipment of 1 Apple iPhone 12 Pro with a total cost of $999.99. The phone was shipped via FedEx from Denver, CO to the shipping address in Denver. Payment was made by Mastercard for $999.99. The invoice details the return policy allowing exchange or refund within 14 days of shipping.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    2K views1 page

    At&t Newww

    Uploaded by

    Nitin Gupta
    The invoice summarizes the purchase and shipment of 1 Apple iPhone 12 Pro with a total cost of $999.99. The phone was shipped via FedEx from Denver, CO to the shipping address in Denver. Payment was made by Mastercard for $999.99. The invoice details the return policy allowing exchange or refund within 14 days of shipping.

    Copyright:

    © All Rights Reserved
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    of 1

    Billing Address:

    LIZA SCOOBI
    3295 S TAMARAC DR
    DENVER, CO, 80231

    1001 16th StUnit A-128
    Denver, CO  80265
    Shipping Address: United States
    LIZA SCOOBI
    1180 S XAVIER ST
    CT0000113467998 1SHARE10
    DENVER, CO, 80219
    WMS#: 587789440 Entry  Date: 01/08/2021  14:38
    Invoice#: 587789440 Picked: 01/09/2021   15:10
    Your Order#: 3988785777332 Ship  ID: SN000498334399
    Ship Method: FedEx - 05
    Item Bin Description SID Phone# Qty Ord Qty Shpd Qty B/Ord Taxable Unit Value Unit Price Total Price

    5871B  S08B1B     APPLE IPHONE 12 PRO NA 128GB GRAPHITE  8189831167  1 10 $999.99      $999.99      $999.99


    38023  COL QSG GET STARTED 1 10 $0.00 $0.00 $0.00
    73023 SIM VAR EMBEDDED DUM 1 10 $0.00 $0.00 $0.00
    88879 PRIORITY FREIGHT TAX 1 10 $0.00 $0.00 $0.00

    Item Phone# IMEI / ESN: 354957730825315

    Payment Method Shipment Sub - Total $999.99


    Mastercard - 2996   $999.99 

    Tax $59.94
    Federal Tax $0.00
    Other Item Charges   $940.05
    Paid Today      $999.99
    Shipment Total with Tax $999.99

    Return Policy:
    You can use the enclosed label to exchange/refund one device per purchase up to 14 days from shipping date of device: Corporate Responsibility Users (CRUs)
    under an AT&T business agreement have up to 30 days to return devices other than tablets. Restocking fees apply on all devices and return shipping charges
    may apply. See our complete return policy at www.att.com/returns. Unless your service is provided on a month-to-month basis, an Early Termination Fee
    (att.com/equipmentETF) up to $325 applies after 14 days (30 days for CRU under an AT&T business agreement). Other Monthly Charges/line may include a
    Regulatory Cost Recovery Charge (up to $1.25), a gross receipts surcharge federal and state universal svc charges, and other g overnment assessments on
    AT&T. There are not taxes or government required charges.

    Disclaimer:
    Attention New Jersey consumers and small business: FREE e-cycling for electronic devices with video screens more than 4 inches a t nearby collection sites.
    http://www.nj.gov/dep/dshw/ewaste/collectionsites.pdf or 1-866-DEPKNOW
    For information on Netbook and Tablet in Indiana, go to http://www.in.gov/recycle/5684.htm

    Page 1

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