Invoice 97046-562253
0 likes205 views
This invoice from Purely Hosting summarizes charges for web hosting and related services provided to Dan Schlueter from December 24, 2013 through December 24, 2015. The total charges for the period were $1,083.35, which were paid in full by credit card on December 24, 2013. No additional balance is owed on the account. A breakdown of individual services and charges is provided.
Invoice 97046-562253
- 1. PAID 605 N. High St. #264 Columbus, OH 43215 Invoice Date: Dec/24/2013 Invoice Due Date: Dec/27/2013 Invoice Number: 97046-562253 Invoice Bill To: dan schlueter Attn: dan schlueter 14221 90th st brownton, MN 55312 US Notes: A detailed list of payments made to this invoice is listed below. PLEASE DO NOT RESPOND TO THIS EMAIL. TO CONTACT SUPPORT, PLEASE VISIT WWW.PURELYHOSTING.COM. When this invoice was generated on Dec/24/2013 $ 1,083.35 of the total due was paid automatically. A detailed list of payments made to this invoice is listed at the bottom of this page. Current Charges $ 1,083.35 Taxes $ 0.00 Account Credits $ (0.00) Amount Charged To Credit Card $ (1,083.35) Total Current Charges $ 0.00 Account Balance: as of Dec/24/2013 $ 0.00 Current Charges ID# Service Items Date Range Unit Price Quantity Discount Total Due 699697 Purely Hosting Unlimited Package (bhbase) Dec/24/2013 - Dec/24/2015 $ 238.80 1 $ 238.80 699700 Automated Daily Backup (backup) Dec/24/2013 - Dec/24/2014 $ 9.95 1 $ 9.95 699701 Pure Security (advsecu) Dec/24/2013 - Dec/24/2014 $ 9.95 1 $ 9.95 699704 Platinum Package (platinu) Dec/24/2013 - Dec/24/2014 $ 197.00 1 $ 197.00 699698 Core: foremoststopshop.com (domain) base price ($ 14.95 / Year) Domain Privacy: None (+$ 0.00 / Year) Dec/24/2013 - Dec/24/2014 $ 14.95 1 $ 14.95 699699 Domain Privacy (domainp) Dec/24/2013 - Dec/24/2014 $ 11.95 1 $ 11.95 699702 (Upsell) Website Traffic Package: 20000 Hits (traffic) Dec/24/2013 $ 444.00 1 $ 444.00 699703 Improve Your SEO (imprseo) Dec/24/2013 - Dec/24/2014 $ 99.95 1 $ 99.95 699705 Addon: foremoststopshop.net (adomain) Dec/24/2013 - Dec/24/2014 $ 14.95 1 $ 14.95 699708 Domain Privacy (domainp) Dec/24/2013 - Dec/24/2014 $ 11.95 1 $ 11.95 699706 Addon: foremoststopshop.org (adomain) Dec/24/2013 - Dec/24/2014 $ 14.95 1 $ 14.95 699707 Addon: foremoststopshop.info (adomain) Dec/24/2013 - Dec/24/2014 $ 14.95 1 $ 14.95 Page 1 of 2
- 2. Total Current Charges: $ 0.00 Payment History as of Dec/24/2013 Date Payment Type Details Amount Dec/24/2013 Credit card charge 7027 $ (1,083.35) Total Payments: $ (1,083.35) Aging Invoice Balance Current 1-30 Days 30-60 Days 60-90 Days 90-120 Days 120+ Days $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Powered by TCPDF (www.tcpdf.org) Page 2 of 2