Invoice numberWTTEERFD0004
Date of issueJuly 1, 2026
Date dueJuly 1, 2026
Wix.com Ltd
5 Yunitsman St
Tel Aviv, Israel 6936025
Israel
app@base44.com
Bill to
Petixo
akkawi21983@gmail.com
$600.00 USD due July 1, 2026
| Description | Qty | Unit price | Amount |
|---|
Base44 Subscription v3 - Power Upgrade
Jul 1 2026 – Jul 1, 2027 | 12 | $50.00 | $600.00 |
| Subtotal | $600.00 |
| Total | $600.00 |
| Amount due | $600.00 USD |
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