Total: $ 695.83: AT&T - Hawthorne Invoice: HAWDKNE67492
Total: $ 695.83: AT&T - Hawthorne Invoice: HAWDKNE67492
Invoice : HAWDKNE67492
AT&T - Hawthorne
12770 Hawthorne Blvd, Suite A Tendered On: 09-May-2021 25:37 PM
Hawthorne CA United States 90250 Sales Person: Stanley Easton
(310)978-8618 Tendered By: Stanley Easton
Tendered At: AT&T- Hawthorne
Apple
Bill To: Michael Salzman Next Installment NEW (EAS)
90250
Hawthorne CA United States 90250 Next Mobile Share Tier 1
-
Product SKU Product Name Tracking # Qty Unit Price Disc % Total Disc Your Total
AWCIAP177791 iPhone 12 Pro Max 128GB Gold 358686414376826 1 $599.99 0.00 $0.00 $599.99
AWCINS177843 160054207105892 1 $0.00 0.00 $0.00 $0.00
- Subtotal: $0.00
-
Payment:
CA Sales Tax: $95.84
Master Card $795.83
************8534 Approval #:792073 Financed: $695.83
MEG/CLIFT -
Entry Type: Chip Total: $695.83
I agree to pay the above total according to the card holders agreement.
(Signature Captured)
Change: $0.00
-
Contract Details:
Tracking # Contract #
160054207105892 693083424
358686414376826 693083424
Comments:
REFUND POLICY:
A) Cash refunds over $40 will be issued through the Corporate Office and mailed to the customer in the form of a check within 14-30 business days.
B) Credit/debit card refunds will be processed in store. Original credit/debit card must be present.
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