Apple Store
Invoice Receipt
Do Not Pay
Order Number: Order Date:
W1286219542 September 10, 2022
Sold To: Location:
Yashi Gondwal Yashi Gondwal
X324+43W Apple University Town Center
LAKELAND FL 33813 140 University Town Center Dr
United States SARASOTA FL 34243-4118
United States
Customer No:900004
Order Details
Product Quantity Quantity Extended
Product Name Item Price
Number Ordered Fulfilled Price
IPHONE 14 PRO GOLD 128GB-USA MQ063LL/A $999.00 1 1 $999.00
Serial No.: (GF5WJVT2TG)
Items will be invoiced once they have shipped or are ready for pickup.
Subtotal $999.00
Sales Tax $69.93
Total $1,068.93
Amount Due $0.00
Payment Methods
$1,068.93 charged to Visa XXXXXXXXXXXX4627
For a total of $1,068.93
Additional Information
Invoice Number Invoice Date Terms
AJ34446473 September 15, 2022 Credit Card
This order is subject to Apple's Sales and Refunds Policies
https://www.apple.com/shop/open/salespolicies
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