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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