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    Iphone 11 Pro Target Invoice 2021 Pastics PDF

    Uploaded by

    Carlos Sobral
    The document is an invoice for two items, an iPhone 11 Pro and Bose wireless headphones, purchased by Polytec Plastics Inc. The total amount due is $476.20. The invoice includes the purchaser's address, item descriptions, prices, quantities, taxes, discounts, shipping costs, and a note about Target's privacy policy.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Iphone 11 Pro Target Invoice 2021 Pastics PDF

    Uploaded by

    Carlos Sobral
    348 views1 page
    The document is an invoice for two items, an iPhone 11 Pro and Bose wireless headphones, purchased by Polytec Plastics Inc. The total amount due is $476.20. The invoice includes the purchaser's address, item descriptions, prices, quantities, taxes, discounts, shipping costs, and a note about Target's privacy policy.

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    IPHONE_11_PRO_TARGET_INVOICE_2021_PASTICS_.pdf

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    The document is an invoice for two items, an iPhone 11 Pro and Bose wireless headphones, purchased by Polytec Plastics Inc. The total amount due is $476.20. The invoice includes the purchaser's address, item descriptions, prices, quantities, taxes, discounts, shipping costs, and a note about Target's privacy policy.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    348 views1 page

    Iphone 11 Pro Target Invoice 2021 Pastics PDF

    Uploaded by

    Carlos Sobral
    The document is an invoice for two items, an iPhone 11 Pro and Bose wireless headphones, purchased by Polytec Plastics Inc. The total amount due is $476.20. The invoice includes the purchaser's address, item descriptions, prices, quantities, taxes, discounts, shipping costs, and a note about Target's privacy policy.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    ATTN STEVEN HALL

    Item STEVEN
    Description
    HALL Price Quantity Tax Invoice
    Total
    144 JEFFERSON BVRD
    CA 90291-2561

    Bill to: POLYTEC PLASTICS INC - (630)-584-8282 - 3730 STERN AVE, St. CHARLES, IL 60174

    Date: 9/08/2021

    Due Date: 9/08/2021

    Item Description Price Quantity Tax Total

    IPHONE 11 PRO 64GB GOLD $399.00 1 $0.00 $399.00


    IMEI : 353249103415994

    BOSE WIRELESS HEADPHONES $169.00 1 $0.00 $169.00


    NO. HHX9373Q

    Notes: Subtotal $568.00


    At Target, we want you to know how we collect, use, share, and protect information
    about you. By interacting with Target through our stores, websites, mobile
    Discount $91.80
    applications, products, and services, you consent to the use of information that is
    collected or submitted as described in this privacy policy. We may change or add Tax $0.00
    to this privacy policy, so we encourage you to review it periodically.
    Shipping $0.00

    Balance Due $476.20

    Page 1 of 1

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