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Billy Wong 1933 E Desert Rose TRL Queen Creek, Az 85143

The document is a shipping invoice that includes the billing address, shipping address, items ordered and shipped, payment details, and return policy information. It shows that Billy Wong ordered and was shipped a gray iPhone 6, SIM card, and other accessories from Queen Creek, AZ with a total cost of $691.83 paid by Visa. The invoice also provides details on AT&T's return and termination fee policies.

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Sangeeth Apple
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260 views1 page

Billy Wong 1933 E Desert Rose TRL Queen Creek, Az 85143

The document is a shipping invoice that includes the billing address, shipping address, items ordered and shipped, payment details, and return policy information. It shows that Billy Wong ordered and was shipped a gray iPhone 6, SIM card, and other accessories from Queen Creek, AZ with a total cost of $691.83 paid by Visa. The invoice also provides details on AT&T's return and termination fee policies.

Uploaded by

Sangeeth Apple
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
  • Order Summary
  • Payment and Terms
  • Invoice Details

Billing Address:

BILLY WONG
1933 E DESERT ROSE TRL
QUEEN CREEK,AZ
85143
CT00008023871 1SHARE02
Shipping Address:
BILLY WONG WMS#: 801828373 Entry Date: 12/26/2015 13:55
1933 E DESERT ROSE TRL Invoice#: N086-801828373 Picked: 12/26/2015 14:11
QUEEN CREEK,AZ Your Order#: N086-3L-103949 Ship ID: SN0000219293
______________________________________________
85143
______________________________________________
Ship Method: Fedex - 05
Item Bin Description SID Phone# Qty Ord Qty Shpd Qty B,Ord Taxable Unit Value Unit Price Total Price
63348 S32K3B PHO APL IPHONE 6 16GB GRAY 1 1 0 $649.99 $649.99 $649.99
73023 NANO SIM 1 1 0 $0.00 $0.00 $0.00
83187 MPP OF BUCKSLIP 1 1 0 $0.00 $0.00 $0.00
88878 PROPERTY FREIGHT 1 1 0 $0.00 $0.00 $0.00

Item Phone# IMEI/ESN: 356469869863868

__________________________________________________
Payment Method: Shipment Sub - Total $649.99
VISA - 6079 $691.83 TAX $42.83
Shipment Total $691.83

_______
Return Policy
AT&T will exchange/refund one device per purchase up to 14 days fom shipping date of device, Corporate Responsibility Users (CRUs) under an AT&T
business agreement have 30 days for devices other than tablets. Restocking fees apply on all devices and return shipping charge may apply. See our
complete retun policy at www.att.com/returns. Uniess your service is provided on a month-to-month basis, an Early Termination Fee (att.com/equipementETF)
to $325 applies after 14 days(30 days for CRU under an AT&T business agreeent). Other Monthly Charges/line may include a Regulatory Cost Recovery
Charge (up to $1.25), a gross receipts surharge federal and state univeral svc charges, and other govermment assesments on AT&T. Thesre are not taxes
or govemment required charges.

For information on Netbook and Tablet recycling in Indiana, go to http://www.in.gov/recycle/5684.html or call 1-800-988-7901

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