Wednesday, February 25, 2026

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

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With thanks,
PayPal, LLC
Phone: 1(859) 312-5896

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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)

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