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  • Invoice #988837309 Apr 1, 2022 Paid

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    anggarashankara
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    This invoice from Wix.com LTD is billing Andy Angsari for a yearly Premium Plan for his website Mysite, costing $54 for the period of April 15, 2022 through April 15, 2023. The invoice number is 988837309 and it has been paid via Mastercard ending in 4008, with a subtotal and total of $54.

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    This invoice from Wix.com LTD is billing Andy Angsari for a yearly Premium Plan for his website Mysite, costing $54 for the period of April 15, 2022 through April 15, 2023. The invoice number is 988837309 and it has been paid via Mastercard ending in 4008, with a subtotal and total of $54.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Invoice #988837309 Apr 1, 2022 Paid

    Uploaded by

    anggarashankara
    This invoice from Wix.com LTD is billing Andy Angsari for a yearly Premium Plan for his website Mysite, costing $54 for the period of April 15, 2022 through April 15, 2023. The invoice number is 988837309 and it has been paid via Mastercard ending in 4008, with a subtotal and total of $54.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Wix.

    com LTD Issued to:


    40 Namal Tel Aviv, 6350671 Andy Angsari
    Israel Batu Batam Permai Blok B No 03 RT 04 RW 06
    Batam
    Indonesia

    Invoice #988837309 Apr 1, 2022 Paid

    Description Site Billing Period Quantity Amount

    Premium Plan Mysite Yearly 1 US$54.00


    Connect Domain Apr 15, 2022 - Apr 15, 2023

    Payment Method: Mastercard ••••4008 Subtotal US$54.00

    Total US$54.00

    Feel free to contact us: wix.com/support 1-415-639-9034 wix.com/contact

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