Wix.com - Invoice                                                                                                                                                                                                                                                                                            8/22/17, 10)45 AM

                                                                                                                                                           Wix.com LTD

INVOICE #136404268

To

Brandi Hines brandi Hines

Details

Invoice Status - Closed

Issue Date: Aug 22, 2017

3994 Cypress Creek Rd.

Comfort, Texas

78013 US

                  Service ID        Service Name          Bill Period                                  Billing Cycle         Quantity         Amount

95c6c9f                 Connect Domain

Aug 22, 2017 - Aug 22, 2018

Yearly                           1

$ 60.00

Total

$ 60.00

Payment Date

Payment Method

Amount

Aug 22, 2017

MasterCard 0297

$ 60.00

Total

$ 60.00

If you have questions regarding this order please contact us:

Premium support:   billing@wix.com

https://premium.wix.com/wix/api/SBSInvoiceDetails?invoiceId=136404268Page 1 of 2 Wix.com - Invoice                 8/22/17, 10)45 AM

                Website:                http://www.wix.com

                Phone number:       1-800-600-0949

                Address:            PO box 40190 San Francisco, CA United States