Invoice #936871979 May 5, 2021 Paid

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Wix.

com LTD Issued to:


40 Namal Tel Aviv, 6350671 JOHN PAUL BAYANG
Israel LegazpiMai
Chiang Village Makati
Philippines
Thailand
Lockstep Ventures

Invoice #936871979 May 5, 2021 Paid

Description Site Billing Period Quantity Amount

Premium Plan My Site Monthly 1 US$7.00


US$54.00

Connect Domain May 5, 2021 - Jun 5, 2021

Payment Method: Mastercard **** 5456 Subtotal US$7.00


US$54.00

Total US$7.00
US$54.00

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