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    Invoice 394723 15067151

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    johndoesright
    This invoice from Just Host to Supreme Corp summarizes charges for the period of June 25 to July 25, 2010. It details that the prior balance of 3.98 euros was paid, leaving a current charge of 7.95 euros for web hosting services. The total amount due on the invoice is 7.95 euros as of June 18, 2010.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Invoice 394723 15067151

    Uploaded by

    johndoesright
    751 views1 page
    This invoice from Just Host to Supreme Corp summarizes charges for the period of June 25 to July 25, 2010. It details that the prior balance of 3.98 euros was paid, leaving a current charge of 7.95 euros for web hosting services. The total amount due on the invoice is 7.95 euros as of June 18, 2010.

    Original Title

    Invoice-394723-15067151

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    This invoice from Just Host to Supreme Corp summarizes charges for the period of June 25 to July 25, 2010. It details that the prior balance of 3.98 euros was paid, leaving a current charge of 7.95 euros for web hosting services. The total amount due on the invoice is 7.95 euros as of June 18, 2010.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    751 views1 page

    Invoice 394723 15067151

    Uploaded by

    johndoesright
    This invoice from Just Host to Supreme Corp summarizes charges for the period of June 25 to July 25, 2010. It details that the prior balance of 3.98 euros was paid, leaving a current charge of 7.95 euros for web hosting services. The total amount due on the invoice is 7.95 euros as of June 18, 2010.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    PLEASE NOTE Do not send payment to this Invoice Date: Jun/18/2010

    address: Invoice Due Date: Jun/25/2010


    Billing Dept Invoice Number: 394723-1506
    Just Host 7151
    Unit A2 Segensworth Business Centre
    Segensworth Road
    Fareham
    Hants
    PO15 5RQ
    Invoice
    United Kingdom

    Bill To: Supreme Corp Prior Balance € 3.98


    Attn: Boariu Andrei-catalin Payments € (3.98)
    Str. M. Eminescu, Nr. 13, Ap. 22
    Unpaid Balance € 0.00
    Bistrita, Bn 420041
    RO Current Charges € 7.95
    Taxes € 0.00
    Account Credits € (0.00)
    Notes: VAT No. 943 7339 02
    Total Current Charges € 7.95
    When this invoice was generated on Jun/18/2010 all
    attempts to automatically pay the invoice were Account Balance: € 7.95
    Declined. They will be retried at a later time. as of Jun/18/2010

    If there are any problems or concerns please contact


    billing@justhost.com

    Current Charges
    ID# Service Items Date Range Unit Price Quantity Discount Total Due
    11491 Just Host Standard Plan (JBEU) Jun/25/2010 - € 7.95 1 € 7.95
    89 Jul/25/2010
    Current Charges: € 7.95

    Taxes
    ID# Tax Description Total Due
    Taxes: € 0.00

    Account Credits
    ID# Credit Description Total Credit
    Account Credits: € (0.00)

    Total Current Charges: € 7.95

    Aging Invoice Balance


    Current 1-30 Days 30-60 Days 60-90 Days 90-120 Days 120+ Days
    € 7.95 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

    Page 1 of 1

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