Apple Store
Invoice Receipt
Do Not Pay
Order Number: Order Date:
W1394805819 August 19, 2024
Sold To: Location:
Jenna white Jenna white
20716 n 60th dr Apple Arrowhead
GLENDALE AZ 85308-6764 7700 West Arrowhead Towne Ctr
United States GLENDALE AZ 85308-8616
United States
Customer No:900004
Order Details
Quantity Quantity Extended
Product Name Product Number Item Price
Ordered Fulfilled Price
IPAD AIR WF CL 256GB PUR-USA MMED3LL/A $899.00 1 1 $899.00
Serial No.: (G9N2YW6K6M)
APPLECARE+ FOR IPAD AIR (5TH GENERATION) SEJC2LL/A $79.00 1 1 $79.00
Items will be invoiced once they have shipped or are ready for pickup.
Subtotal $978.00
Sales Tax $82.71
Total $1,060.71
Amount Due $0.00
Payment Methods
$1,060.71 charged to Visa XXXXXXXXXXXX0117
For a total of $1,060.71
Additional Information
Invoice Number Invoice Date Terms
MA14316031 August 19, 2024 Credit Card
This order is subject to Apple's Sales and Refunds Policies
https://www.apple.com/shop/open/salespolicies