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  • Invoice #1032268967 Jan 2, 2023 Paid

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    Wix.com LTD issued invoice #1032268967 on January 2, 2023 to Ira Sari of PT Java Smartindo in Indonesia for a monthly Premium Plan for their JSmart site from December 28, 2022 through January 28, 2023 at a cost of $30.00 paid with a Mastercard ending in 3643. The invoice provides billing details for a Wix subscription and contact information for customer support.

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    1032268967

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    Wix.com LTD issued invoice #1032268967 on January 2, 2023 to Ira Sari of PT Java Smartindo in Indonesia for a monthly Premium Plan for their JSmart site from December 28, 2022 through January 28, 2023 at a cost of $30.00 paid with a Mastercard ending in 3643. The invoice provides billing details for a Wix subscription and contact information for customer support.

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    © All Rights Reserved
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    9 views1 page

    Invoice #1032268967 Jan 2, 2023 Paid

    Uploaded by

    sandy anton
    Wix.com LTD issued invoice #1032268967 on January 2, 2023 to Ira Sari of PT Java Smartindo in Indonesia for a monthly Premium Plan for their JSmart site from December 28, 2022 through January 28, 2023 at a cost of $30.00 paid with a Mastercard ending in 3643. The invoice provides billing details for a Wix subscription and contact information for customer support.

    Copyright:

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

    Wix.

    com LTD Issued to:


    40 Namal Tel Aviv, 6350671 Ira Sari
    Israel Kayu Putih VB no.22 East Jakarta
    Indonesia
    PT Java Smartindo

    Invoice #1032268967 Jan 2, 2023 Paid

    Description Site Billing Period Quantity Amount

    Premium Plan JSmart Monthly 1 US$30.00


    VIP Dec 28, 2022 - Jan 28, 2023

    Payment Method: Mastercard ••••3643 Subtotal US$30.00

    Total US$30.00

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

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