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Wave
Request for Payment from PayPal
Invoice 16545855

Amount due: $1,324.80

Due on: September 3rd 2021
Credit card pre-authorization request from PayPal
Invoice Amount: $1,324.80

Due on: September 3rd 2021

Repeats:

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INVOICE
Apple iPhone 11 pro (256 GB)
PayPal
2211 North 1st Street
San Jose, CA 95131
United States

Toll free: +1 877-350-3723


BILL TO
Ted
Ted Brahm CPA

brahmtj@yahoo.com


Invoice Number: 16545855 P.O./S.O. Number: 64985 Invoice Date: September 3, 2021
Payment Due: September 3, 2021 Amount Due (USD): $1,324.80

Items Quantity Price Amount Mobile Phone

Apple iPhone 11 pro
(Space Grey, 256 GB)

1 $1,149.00 $1,149.00


Subtotal:
$1,149.00
Service 7.65%:
$87.90
Sales 7.65%:
$87.90

Total:
$1,324.80

Amount Due (USD) :
$1,324.80
Notes / Terms
You authorized a transaction to PayPal and Money has been debited from your
account.

Thanks for using PayPal. To see the full transaction details, log in to your
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few moments for this transaction to appear. Please check the receipt attached
for detailed information.

Issues with this transaction ?
You have 48 hours from the date of the transaction to open a dispute in the
Resolution Center.
Have questions? please contact us toll free at +1 877-350-3723.

Please do not reply to this email. This mailbox is not monitored and you will
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account, go to your profile, and click My settings.
Thank you for choosing PayPal.

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