09/07/2020 View duplicate invoice - Apple
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Invoice Receipt
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Order Number: Order Date:
W809718885 July 08, 2020
Sold To: Location:
Sorin Dediu Bitdefender SRL Sorin Dediu
1614 Corte de Anna 1614 Corte De Anna
SAN JOSE CA 95124-4852 San Jose CA 95124-4852
United States United States
Customer No:900004
Order Details
Product Quantity Quantity Extended
Product Name Item Price
Number Ordered Fulfilled Price
DEVELOPER TRANSITION KIT-USA MYAL2LL/A $500.00 1 1 $500.00
Serial No.: (C07CR7ZPPYPQ)
Items will be invoiced once they have shipped or are ready for pickup.
Subtotal $500.00
Sales Tax $0.00
Total $500.00
Amount Due $0.00
Payment Methods
$500.00 charged to Visa XXXXXXXXXXXX9720
For a total of $500.00
Additional Information
Invoice Number Invoice Date Terms
AC28021047 July 09, 2020 Credit Card
This order is subject to Apple's Sales and Refunds Policies
https://www.apple.com/shop/open/salespolicies
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