Receipt SSGT-5248 approval recorded

Receipt SSGT-5248 approval recorded

Date: 2026-02-25 Invoice Number: WTAO-6620-2668 Your order has been acknowledged. Account Notice, This message is to inform you of a Order connected to your PayPal, LLC account. If you did not authorize it, please contact us promptly. If validated, $1108.11 will be applied today. Receipt Details: Item: iPhone 17 Pro Payment Ref: 8675517 Quantity: 1x Amount: $1051.55 We prioritize account integrity and are ready to assist you at any time. With thanks, PayPal, LLC Phone: 1(859) 312-5896 ©2025 PayPal, LLC All Rights Reserved. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Receipt SSGT-5248 approval recorded Tuesday Feb 24 ⋅ 9pm – Wednesday Feb 25, 2026 ⋅ 8:30pm (Pacific Time - Los Angeles) Organizer Kira Kulish dandgegovind6@hotuserjss.org Guests (Guest list has been hidden at organizer's request)