Sale
Invoice : COBRIIN20171
CO - Brighton
2237 Prairie Center Pkwy, Unit A
Tendered On:
Brighton CO United States 80601
Sales Person:
Jimmy Wright
Tendered By:
Jimmy Wright
Merchant ID:8024442272
Tendered At:
CO - Brighton
Bill To:
CAROLE ONEILL
29853 E 165TH AVE
Product SKU
Product Name
Tracking #
Qty
Your Price
Your Total
$0.00
NEXT - Smartphone Upgrade
$0.00
Installment Account Number
$0.00
Integration Financed Amount
Subtotal:
Payment:
American Express
************2004
Entry Type:
Chip
ORR/CARLY
I agree to pay the above total according to the card holders agreement.
(Signature Captured)
Change:
$0.00
Contract Details:
Tracking #
Contract #
Comments:
SOC Code:SDDVRP - Mobile Share - Voice Device
RETURN AND EXCHANGE POLICY:
A) Equipment and accessories may be returned or exchanged in store once within 14 days of the original purchase/contract date. Ex:
Item purchased on the 1st day of the month can be returned up until the 15th of the month.
SCREEN PROTECTORS ARE NON-REFUNDABLE.
B) Returns/exchanges must be done at the original point of sale.
C) Returned/exchanged phones, data devices and accessories must be in "like new" condition.
- “like new” refers to no scratches, marks or physical damage where the equipment appears used/prevents proper function or would
COBRIIN20171
Page 1 of 3
BRIGHTON
CO
United
States
80603
(720)
685-3229
$0.00
$6.13
$20.45
$18.00
$0.80
$8.00
$23.72
$0.80
Financed:
Approval
#:
840345
Total:
Adams
County
Sales
Tax:
Brighton
City
Sales
Tax:
Brighton
PIF:
Colorado
CD
Tax:
Colorado
RTD
Tax:
Colorado
State
Sales
Tax:
Colorado
TRS:
Smartphone
Upgrade
AWCINS013934
AWCIRB007517
AWCINS007922
AWCINS007921
1
1
1
1
-1
$0.00
$0.00
$0.00
20
-JAN-2020 14:53 AM
3034080454
3034080454
260000006337899
260000006337899
($699.00)
$69.90
260000006337899
3034080454
356451103745233
813764825
813764825
813764825
$699.00
Phone - IPHONE XR NA 64GB BLACK
$699.00
$699.00
$699.00
356451103745233
AWCIAP013794
$69.90
