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    Sprint - Usa 13pro Original

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    sawantsamir06
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Sprint for Ashley Kirk and includes charges of $778.96 for an iPhone 13 Pro Gold 128GB along with a 2-year service agreement. The item number, model number, quantity, price and amount are listed, along with payment details including a credit card number used to pay the total amount due.

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    © All Rights Reserved
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    Sprint - Usa 13pro Original

    Uploaded by

    sawantsamir06
    104 views1 page
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Sprint for Ashley Kirk and includes charges of $778.96 for an iPhone 13 Pro Gold 128GB along with a 2-year service agreement. The item number, model number, quantity, price and amount are listed, along with payment details including a credit card number used to pay the total amount due.

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    Sprint_usa 13pro Original

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Sprint for Ashley Kirk and includes charges of $778.96 for an iPhone 13 Pro Gold 128GB along with a 2-year service agreement. The item number, model number, quantity, price and amount are listed, along with payment details including a credit card number used to pay the total amount due.

    Copyright:

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

    Sprint - Usa 13pro Original

    Uploaded by

    sawantsamir06
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Sprint for Ashley Kirk and includes charges of $778.96 for an iPhone 13 Pro Gold 128GB along with a 2-year service agreement. The item number, model number, quantity, price and amount are listed, along with payment details including a credit card number used to pay the total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Invoice # LCI-025918

    Bill Date:16/05/2022
    Reference # 46981

    6391 Sprint Parkway


    Overland Park, Kansas
    66251
    United States

    For account questions & customer service:


    *2 from your Sprint phone

    Help with Sprint phones: 817-698-4199 ASHLEY KIRK


    3871 Renwick Drive
    Philadelphia, PA
    19108

    Commercial Invoice
    File Code

    684385.001

    Product Description Item Number Model Number Quantity Price Amount

    IPHONE 13 Pro Gold 128GB 93828 MLTR3 LL/A 1.0 $728 $778.96
    IMEI: 359349736584747
    S/N: RGCY5VYQTR
    ** 2 -yr service agreement

    Subtotal : $728
    Sale Taxes (7%): $50.96

    TOTAL DUE $778.96


    CREDIT CARD PAYMENT INFORMATION
    ACT # : xxxx xxxx xxxx 2791
    EXP : 11/2022
    CARD : VISA

    AMOUNT: $778.96
    APPROVAL CODE: 073891
    TRAN ID: USD3RP910827371
    SPRINT-USA

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