Details
- Category
- Vendor
- Verizon
- Amount
- $232.40
- Date
- Feb 13, 2026
- Processed
- Feb 13, 2026 7:01 PM EST
- Original File
- PurchaseReceipt.pdf
Summary
Verizon receipt for Johan's telephone order of four iPhones (three iPhone 17 models and one iPhone 16 Plus) with total payment of $232.40 covering taxes and government fees.
Notes
No notes yet. Click Edit to add notes.
OCR Text
Document Preview
100%
Page 1 of 1