Carry-In Requests

4697664
First Name:DONALD
Last Name:FELDMAN
Email:  Email hidden; Javascript is required.
Vendor: Add Vendor
Invoice: R657442101
Quote: $95.94
Payment Type: Select One
Deductible Amount:75
Deductible Charged: Deducted from invoice/cash out
Final Cost: $20.94

Product Details

Order:
100045962
Category:
Smartphones
Package:
None
Product:
Smartphones
Plan:
Monthly Plan
Manufacturer:
apple
Description:
smart phone
Model #:
iphone 13
Value:
$799.99
Store:
verizon
Receipt:
Receipt
New?:
New
Purchase Date:
07/05/2022
Current Term:

Vendor Details

Vendor Email:
Vendor Phone:
Actual Vendor Address
Customer Address
3225 BELLACRE COURT CINCINNATI OH 45248

Warranty Details

WDOP:
02/11/2024
Registered:
1031 Days Ago
Claim Created:
84 Days Ago
Action:
REPAIR
Phase:
EXT
Coverage:
BDADH | Breakdown
Value:
$799.99
Deductible:
DD-BD: $75
Gift Card Payout:
Balance: $725
Customer Diagnosis:
Battery not staying charged
Damage:
No Damage Images
Additional Damage:
No Additional

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