Subject: Digital Express Group - Invoice From: office@digex.net Date: Mon, 16 Sep 1996 16:18:52 -0400
How the Web Was Won
Subject: Digital Express Group - Invoice From: office@digex.net Date: Mon, 16 Sep 1996 16:18:52 -0400
Apparently-To: rballard@cnj.digex.net
Status: RO
X-Status: 

DIGEX
6800 Virginia Manor Road
Beltsville, MD 20705
+1 301 847 5050
Federal Tax I.D. Number: 52-1672337


SOLD TO:                           Invoice Date:	09/12/1996
REXFORD E. BALLARD                 Email:		rballard@cnj.digex.net
1598 RIVER RD.                     Invoice Number:	35153
BELLE MEAD NJ 08502                Account Number:	20007217

Invoice for:
	(1) PERSIP-M
            
Previous Unpaid Balance.......................:        74.20       
            
Total Charges For This Invoice................:        37.10       
            
Total Credited To This Invoice................:        37.10       
                                                ------------            
Total Balance.................................:        74.20       
                                                ============

Payment Term: Due Upon Receipt

Account Statement:

Date        Description                    Amount              Balance
----        -----------                    ------              -------
06/04/1996  Payment by Credit Card          36.75 CR              0.00
07/02/1996  Invoice 17804                   37.10                37.10
08/01/1996  Invoice 25628                   37.10                74.20
09/12/1996  Invoice 35153                   37.10               111.30
09/13/1996  Payment by Credit Card          37.10 CR             74.20
09/13/1996  Payment by Credit Card          37.10 CR             37.10
09/13/1996  Payment by Credit Card          37.10 CR              0.00

----------------------------------------------------------------------
This charge will be applied to your credit card.

Thank you for using our services!

----------------------------------------------------------------------

REXFORD E. BALLARD                 Invoice Number:	35153


Items:

Login          Description                                     QTY      Amount         Tax
-----          -----------                                     ---      ------         ---
rballard       Part-Time IP Monthly Period 09/01/1996 to 0       1       35.00        2.10

Sub Total                                                                35.00        2.10
Total                                                                    37.10            


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