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My Store 284288658

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Fernando Janes
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25 views2 pages

My Store 284288658

Uploaded by

Fernando Janes
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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Bill #284288658 30-day billing cycle

Paid on Oct 14, 2024 Oct 14, 2024

Shopify International Limited


2nd Floor, 1-2 Victoria Buildings
Haddington Road
Dublin 4, D04 XN32, Ireland

TOTAL DUE

$1.00 USD
Mastercard ending in 8771

OVERVIEW

My Store
Subscription (1 item) $1.00 USD

Credit $0.00 USD

Subtotal $1.00 USD

Total credited $1.00 USD

Account billed Payment status

My Store Tibebe1025@gmaik.com Bill created Oct 14


tibebe1025@gmail.com La romana, 22101 Bill paid Oct 14
Fernando janes Dominican Republic

Learn more about your bill in the Shopify Help Center: https://help.shopify.com/ Page 1/2
Bill #284288658 30-day billing cycle
Paid on Oct 14, 2024 Oct 14, 2024

Shopify International Limited


2nd Floor, 1-2 Victoria Buildings
Haddington Road
Dublin 4, D04 XN32, Ireland

DETAILED VIEW

My Store

Subscription (1 item) $1.00 USD

Basic plan $1.00 USD


Every 30 days

Credit $0.00 USD

Subtotal $1.00 USD

Total credited $1.00 USD

Learn more about your bill in the Shopify Help Center: https://help.shopify.com/ Page 2/2

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