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  • Tax Invoice #70650074 - Feb 22, 2024 - Original

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    Yossi
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    This tax invoice from Wix.com LTD shows that Palboreg Federal purchased a yearly Premium Plan for their website for $150 USD. The subscription period is from March 7, 2024 to March 7, 2025. With 17% VAT, the total amount due is $175.50 USD or 645.66 ILS including tax. The invoice provides contact information for Wix support and their VAT and billing details.

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    Original Title

    1102036515

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    This tax invoice from Wix.com LTD shows that Palboreg Federal purchased a yearly Premium Plan for their website for $150 USD. The subscription period is from March 7, 2024 to March 7, 2025. With 17% VAT, the total amount due is $175.50 USD or 645.66 ILS including tax. The invoice provides contact information for Wix support and their VAT and billing details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views1 page

    Tax Invoice #70650074 - Feb 22, 2024 - Original

    Uploaded by

    Yossi
    This tax invoice from Wix.com LTD shows that Palboreg Federal purchased a yearly Premium Plan for their website for $150 USD. The subscription period is from March 7, 2024 to March 7, 2025. With 17% VAT, the total amount due is $175.50 USD or 645.66 ILS including tax. The invoice provides contact information for Wix support and their VAT and billing details.

    Copyright:

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

    Issued to:

    Palboreg Federal
    VAT ID: 511879884
    Wix.com LTD Lior Ishay
    5 Yunitsman St.
    Eliyahu Eitan St
    Tel Aviv,Israel 6936025
    Rishon Lezion, IL, 7570322
    VAT ID: 513881177

    Tax Invoice #70650074 | Feb 22, 2024 | Original

    Description Billing Period Quantity Amount

    Premium Plan Yearly 1 150.00 USD


    Unlimited Mar 07, 2024 - Mar 07, 2025

    Payment Method: MasterCard ****6118 Subtotal 150.00 USD

    VAT (17%) 25.50 USD

    Total 175.50 USD

    Amount in ILS before tax: 551.85


    Tax in ILS (17%): 93.81
    Amount in ILS after tax: 645.66

    * Any deductions listed above apply to the current invoice only

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

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