Refund 3295 3495

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Refund

Invoice number 143EA779-0001


Receipt number 3295-3495
Date issued June 19, 2024
Payment method Visa - 6561

Wholesale2B Bill to
Onlinestorebiz LLC Thisari Tharushika Dias
500 North Rainbow Blvd, Suite 300 91 357 Hồ Quang Cảnh, Thiện Nghiệp
Las Vegas, Nevada 89107 Thành Phố Phan Thiết
United States 801138
+1 408-215-1392 Vietnam
[email protected]

$19.99 refunded on June 19, 2024

Description Qty Unit price Amount

Monthly Dropship Startup Plan 1 $19.99 $19.99


Jun 17 – Jul 17, 2024

Subtotal $19.99

Total $19.99

Amount paid $19.99

(143EA779-0001-CN-01) 1 × Monthly Dropship Startup Plan (at $19.99 / month) -1 $19.99 -$19.99

Credited subtotal -$19.99

Credited total -$19.99

Adjusted invoice total $0.00

Refund instructions
Your refund has been issued by Wholesale2B. It may take about 5 to 10 days to appear on your statement, if it takes longer please contact your bank for
assistance.

3295-3495 · $19.99 refunded on June 19, 2024 Page 1 of 1

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