Subject: Digital Express Group - Invoice From: office@digex.net Date: Wed, 6 Nov 1996 13:21:05 -0500
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Subject: Digital Express Group - Invoice
From: office@digex.net
Date: Wed, 6 Nov 1996 13:21:05 -0500
Correspondence To: Remit to:
6800 Virginia Manor Rd P.O. Box 630905
Beltsville, MD 20705 Baltimore, MD 21263
Federal Tax I.D. Number: 52-1672337
For billing inquiries email: office@digex.net
phone: (301)847-5005
Invoice Number: 70200
Account Number: 0020007217
Payment Term: Due Upon Receipt
Payment: Applied to Credit Card
REXFORD E. BALLARD
1598 RIVER RD.
BELLE MEAD, NJ 08502
Previous Unpaid Balance................ 0.00
Total Charges For Invoice Number 70200. 47.60
Total Credited To Invoice Number 70200. 0.00
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Total Balance.......................... 47.60
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Account Statement:
Date Description Amount Balance
10/08/1996 Invoice 48619 37.10 37.10
10/15/1996 Payment Received 37.10 CR 0.00
11/06/1996 Invoice 70200 47.60 47.60
Invoice Summary
Billing Code Description Quantity Price Amount
19696 NetPreferred-Plus E-mail address
:rballard@access
NetPreferred-Plus IP address
:ex001626
NetPreferred Plus: Monthly
Period 11/06/1996 to 11/30 1 34.95 34.95
Installation Charge 1 9.95 9.95
Sub-Total 44.90
Total Tax 2.70
Total Invoice 47.60
From office@ss2.digex.net Wed Nov 6 13:25:46 1996
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