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    Martin Kyuks
    1. The customer purchased iPhone 7 phones, activation fees, and a hard drive from Sprint for a total of $780.09 plus taxes and fees. 2. The customer also entered a lease agreement for two iPhone 7 phones and a hard drive, making monthly payments over 17-23 months. 3. Details of the purchase, payments, and lease terms are included on the receipt.

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    Total Item Description Unit Price

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    Martin Kyuks
    248 views3 pages
    1. The customer purchased iPhone 7 phones, activation fees, and a hard drive from Sprint for a total of $780.09 plus taxes and fees. 2. The customer also entered a lease agreement for two iPhone 7 phones and a hard drive, making monthly payments over 17-23 months. 3. Details of the purchase, payments, and lease terms are included on the receipt.

    Original Title

    Sprint 2

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    1. The customer purchased iPhone 7 phones, activation fees, and a hard drive from Sprint for a total of $780.09 plus taxes and fees. 2. The customer also entered a lease agreement for two iPhone 7 phones and a hard drive, making monthly payments over 17-23 months. 3. Details of the purchase, payments, and lease terms are included on the receipt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    248 views3 pages

    Total Item Description Unit Price

    Uploaded by

    Martin Kyuks
    1. The customer purchased iPhone 7 phones, activation fees, and a hard drive from Sprint for a total of $780.09 plus taxes and fees. 2. The customer also entered a lease agreement for two iPhone 7 phones and a hard drive, making monthly payments over 17-23 months. 3. Details of the purchase, payments, and lease terms are included on the receipt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Thank you for choosing Sprint

    323
    2226 WALNUT ST
    CARY, North Carolina

    36573905-7542013016
    Machine Id: WES008064933652
    Register: 2
    Date: 1/8/2019 16:30:59
    Served By: NAILEA S.
    Customer: RAJKUMAR R SESANANTHAMOTC Sale
    Customer No.: *****4102

    Original

    *7542013016*
    Item Description Unit Price Total
    LEASECCR Due at Signing/Capital Cost Reduction
    1 Each $30.00 $30.00
    Sold by: NAILEA S. |NAILEASANTIAGO 72682920
    LEASECCR Due at Signing/Capital Cost Reduction
    1 Each $25.00 $25.00
    Sold by: NAILEA S. |NAILEASANTIAGO 72682920
    ACTFEE ACTIVATION FEE at POS
    1 Each $30.00 $30.00
    Sold by: NAILEA S. |NAILEASANTIAGO 72682920
    ACTFEE ACTIVATION FEE at POS
    1 Each $30.00 $30.00
    Sold by: NAILEA S. |NAILEASANTIAGO 72682920
    EL RCCIP732GBLK USD IPHONE 7 BLACK 32GB KIT
    COS-L-H128296098
    Serial No. 089891764000162085
    1 Each $275.70 $275.70
    Sold by: NAILEA S. |NAILEASANTIAGO 72682920
    Reg Price $288.00
    IB HMHAS15OBKT HC SPRINT DRIVE HAS15
    COS-H128296100
    Serial No. 089910887301413255
    1 Each $120.00 $120.00
    Sold by: NAILEA S. |NAILEASANTIAGO 72682920
    EL RCCIP732GBLK USD IPHONE 7 BLACK 32GB KIT
    COS-L-H128296198
    Serial No. 089287117604335127
    1 Each $269.39 $269.39
    Sold by: NAILEA S. |NAILEASANTIAGO 72682920
    Reg Price $288.00

    SubTotal: $780.09

    Surcharge on Activation Fees


    Federal-Univ Serv Assess Non-LD $4.38

    Taxes on Activation Fees


    State-Sales Tax $4.50

    Sales Taxes
    NC 04.7500% $8.32
    Wake County NC 02.5000% $4.38

    Amount Due: $801.67


    MasterCard XXXXXXXXXXXX7357 $136.58
    Auth# 02637M Chip :
    AID : A0000000041010
    EIB Tender: $120.00
    Lease Tender: $545.09

    Other Services:
    Customer Maintenance: Edit Services:services
    changed Service
    Effective Date :
    01/08/2019
    Customer Maintenance: Edit Services:services
    changed Service
    Effective Date :
    01/08/2019
    Customer Maintenance: Edit Services:services
    changed Service
    Effective Date :
    01/08/2019

    Loan Details:
    Lease: RCCIP732GBLK PTN: 919-656-2021
    Loan Number: COS-L-H128296198

    Required Down Payment* : $30.00


    Buyback Funds Allotted : $0.00
    Out Of Pocket Addl Down Payment : $0.00
    17 Monthly Payments* : $15.69
    Last Month Payment* : $2.66

    Lease: RCCIP732GBLK PTN: 919-656-2947


    Loan Number: COS-L-H128296098

    Required Down Payment* : $25.00


    Buyback Funds Allotted : $0.00
    Out Of Pocket Addl Down Payment : $0.00
    17 Monthly Payments* : $16.05
    Last Month Payment* : $2.85

    Easy Pay: HMHAS15OBKT PTN: 919-656-4074


    Loan Number: COS-H128296100

    Required Down Payment* : $0.00


    Buyback Funds Allotted : $0.00
    Out Of Pocket Addl Down Payment : $0.00
    Loan Amount : $120.00
    23 Monthly Payments* : $5.00
    Last Month Payment* : $5.00
    Returns must be made with receipt to original
    place of purchase. Device returns allowed within
    14 days for postpaid new lines of service and 14
    days for upgrades, exchanges, accessories and 14
    days for prepaid. $45 restock fee may apply. For
    details and promotions visit Sprint.com/returns. If
    you signed a lease agreement, please remember
    Sprint owns that device.

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