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Invoice

To:
Mohd Juraidi Ahmad
No.2, Jalan P11H/3, Presint 11 .
Putrajaya
62300 MY
Details:
Invoice Number: 104026421 - Closed
Issue Date: Aug 12, 2014
Credit Card: Visa - XXXX XXXX XXXX 5591
Payment Date: Aug 12, 2014
Description Bill Period Quantity Amount
Combo - Yearly
Automatic renewal
Aug 12, 2014 - Aug 12, 2015 1 $99.00
Amount Paid $99.00
If you have questions regarding this order please contact us:
Premium support: premium@wix.com
Website: http://www.wix.com
Phone number: 1-800-600-0949
Address: PO box 40190 San Francisco, CA United States

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