Subject: DIGEX, Inc. - Invoice From: office@digex.net Date: Tue, 11 Aug 1998 08:06:42 -0400
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Subject: DIGEX, Inc. - Invoice From: office@digex.net Date: Tue, 11 Aug 1998 08:06:42 -0400
Status: RO
X-Status: 

Correspondence To:           Remit to:
One DIGEX Plaza              PO BOX 630905
Beltsville, MD 20705         BALTIMORE, MD 21263-0905

Federal Tax I.D. Number:     52-1986462
For billing inquiries        email: office@digex.net
                             phone: (301)847-5005

Invoice Number:              314077
Account Number:              0020007217

Payment Term:                Due Upon Receipt
Payment:                     To be Applied to Credit Card
REXFORD BALLARD
60 Green Avenue
Madison  NJ 07940




Previous Unpaid Balance................            0.00 

Total Charges For Invoice Number 314077          108.90 

Total Credited To Invoice Number 314077            0.00 
                                            ----------- 
Total Balance..........................          108.90 
                                            =========== 
Account Statement:

Date          Description                   Amount           Balance

07/09/1998    Invoice 301188                108.90             108.90 
07/24/1998    Payment Received              108.90 CR            0.00 
08/11/1998    Invoice 314077                108.90             108.90 


Invoice Summary



Billing Code    Description                     Quantity      Price     Amount

19696           Net Preferred Plus Monthy -                                    
                      Email: rballard@access                                   
                Net Preferred Plus Monthly -                                   
                      IP Login: ex001626                                       
                                                                               
                Disk quota for 05/98 exceeded                                  
                      by    73.90 MB                   74      1.00      73.90 
                NetPreferred Plus: Monthly                                     
                      Period 08/01/1998 to 08/31        1     35.00      35.00 
                                                                               
Sub-Total                                                               108.90 
                                                                               
Sales/Use Tax                                                             0.00 
                                                                               
Total Invoice                                                           108.90 

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