Receipt
Order ID: JAN150418-1357-72119
Order Created: April 18, 2015
Paid In Full: April 18, 2015
| Purchaser Robert Whitman
Product Support
|
| Description | Quantity | Sales Tax | Amount | |
|---|---|---|---|---|
| Dedicated IP
Billed monthly. Next Billing Date On 5/17/15 |
1 | $0.00 | $35.00 | |
| Email It - 200,000 Emails/Month
Billed monthly. Next Billing Date On 5/17/15 |
1 | $0.00 | $167.00 | |
| Discount | - $25.05 | |||
| Subtotal | $176.95 | |||
| Sales Tax (0%) | $0.00 | |||
| Total | $176.95 | |||