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Total: $ 695.83: AT&T - Hawthorne Invoice: HAWDKNE67492

The document is an invoice from AT&T in Hawthorne, CA for the sale and installment agreement of an iPhone 12 Pro Max to Michael Salzman. Key details include: - An iPhone 12 Pro Max 128GB Gold was purchased for $599.99 with $95.84 sales tax and a financed amount of $695.83 to be paid in installments. - The payment was made with a Mastercard ending in 8534 and the customer agreed to pay according to the cardholder's agreement. - The tracking number and contract number for the installment agreement are provided.

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Aissa Faik
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100% found this document useful (1 vote)
552 views1 page

Total: $ 695.83: AT&T - Hawthorne Invoice: HAWDKNE67492

The document is an invoice from AT&T in Hawthorne, CA for the sale and installment agreement of an iPhone 12 Pro Max to Michael Salzman. Key details include: - An iPhone 12 Pro Max 128GB Gold was purchased for $599.99 with $95.84 sales tax and a financed amount of $695.83 to be paid in installments. - The payment was made with a Mastercard ending in 8534 and the customer agreed to pay according to the cardholder's agreement. - The tracking number and contract number for the installment agreement are provided.

Uploaded by

Aissa Faik
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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Sale

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

Next Installment New Acct

Installment Account Number

Integration Financed Amount

-
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

AWCIRB078082 160054207105892 1 $0.00 0.00 $0.00 $0.00

AWCIRB287465 160054207105892 1 $0.00 0.00 $0.00 $0.00

AWCINS102933 160054207105892 1 $0.00 0.00 $0.00 $0.00

AWCINS102934 160054207105892 -1 $599.99 0.00 $0.00 ($599.99)

- 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:

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 unitl 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
prevent the resale of the item.
D) ALL CLEARANCE ACCESSORY AND DEVICE SALES ARE FINAL. NO REFUNDS OR EXCHANGES ALLOWED.

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.

Page 1 of 3 HAWTHNE20470

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