Apple Distribution International

Invoice 6918856156
Hollyhill Industrial Estate Date
Hollyhill, Cork 23/11/2017
Ireland

Due Date
23/11/2017

VAT No. NO897858002

Account Number
Ship To 200283 Bill To 200283
Andrei Pavlov Andrei Pavlov
Rådyrveien 1 Rådyrveien 1
Oslo Oslo
0595 0595
Norway Norway
Delivery Note/Date
8880639696/22/11/2017

ORDER DATE SALES NR CUSTOMER ORDER NR. APPLE ORDER NR. PAYMENT TERMS PAGE NR
27/10/2017 0102 W511502694 2744127249 Credit Card Visa/MCard 1/1
Tax
Item C Material Description Quantity Price Price Unit Value Rate %

Terms of Delivery/Incoterms: CIP Carriage, Insurance Paid To

0010 MQT52ZM/A IPHONE X SILICONE CASE RED- 1 PCE 319.20 NOK 1 EA 319.20 25.00
ZML

0020 MQAF2QN/A IPHONE X SPACE GRAY 256GB- 1 PCE 10,152.00 NOK 1 EA 10,152.00 25.00
SDH
(Recycle fee incl.) 0.20

Items Total (w/o VAT) In Currency NOK 10,471.20

VAT Rate VAT Basis

VAT 25.00 % 10,471.20 2,617.80

Final Amount (VAT included) In Currency NOK 13,089.00

This invoice amount has been paid by Credit Card Visa/MCard

For Apple Store terms and conditions and details of your after sales
warranty and support, please refer to:
http://store.apple.com/Catalog/no/Images/salespolicies_consumer.html

Thank you for shopping at the Apple Store.

If you have any questions regarding this invoice or the goods

delivered, please contact our Customer Service Department on:

Phone: 800 33 034 Mon-Fri 08:00 - 21:00

Web: : www.apple.com/no

IMEI Numbers for Item 000020

359407084093230
Serial Numbers for Item 0020
G6XVN3HZJCL8