Subject: Digital Express Group - Invoice From: office@digex.net Date: Wed, 12 Jun 1996 21:40:28 -0400
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Subject: Digital Express Group - Invoice
From: office@digex.net
Date: Wed, 12 Jun 1996 21:40:28 -0400
DIGEX
6800 Virginia Manor Road
Beltsville, MD 20705
+1 301 847 5005
Federal Tax I.D. Number: 52-1672337
SOLD TO: Invoice Date: 06/03/1996
REXFORD E. BALLARD Email: rballard@cnj.digex.net
1598 RIVER RD. Invoice Number: 6506
BELLE MEAD NJ 08502 Account Number: 20007217
Invoice for:
(1) PERSIP-M
Previous Unpaid Balance.......................: 0.00
Total Charges For This Invoice................: 36.75
Total Credited To This Invoice................: 36.75
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Total Balance.................................: 0.00
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Payment Term: due upon receipt
Account Statement:
Date Description Amount Balance
---- ----------- ------ -------
05/06/1996 Credit Payment 37.45 CR 0.00
06/03/1996 Invoice 6506 36.75 36.75
06/04/1996 Credit Payment 36.75 CR 0.00
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This charge will be applied to your credit card.
Thank you for using our services!
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REXFORD E. BALLARD Invoice Number: 6506
Items:
Login Description QTY Amount Tax
----- ----------- --- ------ ---
rballard Part-Time IP Monthly 1 35.00 1.75
Sub Total 35.00 1.75
Total 36.75
From rballard@cnj.digex.net Mon Jun 17 13:02:09 1996