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Invoice

Wix.com issued an invoice to Adedotun Adebayo for an unlimited yearly service from October 10, 2016 to October 10, 2017. The subtotal for the service was £93.13 with VAT of £18.62, for a total of £111.75 that was paid by Visa on October 2, 2016. Contact information is provided should Adedotun have any questions regarding the order.

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Daniel Adebayo
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1K views1 page

Invoice

Wix.com issued an invoice to Adedotun Adebayo for an unlimited yearly service from October 10, 2016 to October 10, 2017. The subtotal for the service was £93.13 with VAT of £18.62, for a total of £111.75 that was paid by Visa on October 2, 2016. Contact information is provided should Adedotun have any questions regarding the order.

Uploaded by

Daniel Adebayo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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10/9/2016

Wix.com - Invoice

Wix.com LTD
VAT ID: EU442008451

INVOICE #123626552

To

Details

Adedotun Adebayo

Invoice Status - Closed

12 Addison Road

Issue Date: Oct 2, 2016

Birmingham
B7 5LH GB

Service ID

Service Name

Bill Period

Billing Cycle

Quantity

9D4FD20

Unlimited

Oct 10, 2016 - Oct 10, 2017

Yearly

Amount
93.13

Subtotal

93.13

VAT (20.00%)

18.62

Total

111.75

Payment Date

Payment Method

Oct 2, 2016

Visa 8023

Total

Amount
111.75

111.75

If you have questions regarding this order please contact us:


Premium support: [email protected]
Website:

http://www.wix.com

Phone number:

1-800-600-0949

Address:

PO box 40190 San Francisco, CA United States

https://premium.wix.com/wix/api/SBSInvoiceDetails?invoiceId=123626552

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