Subject: Digital Express Group - Invoice From: office@digex.net Date: Thu, 2 May 1996 15:05:59 -0400
How the Web Was Won
Subject: Digital Express Group - Invoice
From: office@digex.net
Date: Thu, 2 May 1996 15:05:59 -0400
DIGEX
6800 Virginia Manor Road
Beltsville, MD 20705
+1 301 847 5005
Federal Tax I.D. Number: 52-1672337
SOLD TO: Invoice Date: 05/02/96
REXFORD E. BALLARD Email: rballard@cnj.digex.net
1598 RIVER RD. Invoice Number: 876
BELLE MEAD NJ 08502 Account Number: 20007217
Invoice for:
(1) PERSIP-M
Previous Unpaid Balance.......................: 0.00
Total New Charges.............................: 37.45
------------
Total Invoice.................................: 37.45
============
Payment Term: due upon receipt
Account Statement:
Date Description Amount Balance
---- ----------- ------ -------
05/01/96 Invoice 876 37.45 37.45
----------------------------------------------------------------------
This charge will be applied to your credit card.
This invoice has been created and sent using DIGEX's new Billing System.
You will be receiving a separate e-mail with a more detailed explanation.
----------------------------------------------------------------------
REXFORD E. BALLARD Invoice Number: 876
Items:
Login Description QTY Amount Tax
----- ----------- --- ------ ---
rballard Part-Time IP Monthly 1 35.00 2.45
Sub Total 35.00 2.45
Total 37.45
From rballard@cnj.digex.net Tue May 14 11:01:42 1996