Date : 05-07-09 12:00 AM
Type : Receipt
Invoice : 14341434
Login : dhalsey
Customer: David Halsey
8831 Kentville st
Riverside, CA 92508
USA
Charges
Pkg Date Description Amount
------ -------------------- ------------------------------------------ ---------
394991 05-07-09 to 06-07-09 Email Marketing & Analytics $ 19.00
------ -------------------- ------------------------------------------ ---------
Total: $ 19.00
Payments
Date Description Amount
------ -------- ------------------------------------------------------ ---------
05-07-09 Mastercard: Recurring payment $ -19.00
------ -------- ------------------------------------------------------ ---------
Balance: $ 0.00
Note the line on your statement will show as "AWEBER SYSTEMS"
within the next 48 hours.
*** Need Assistance? ***
Questions about your bill? Need to arrange alternate payment
options? Our Customer Service staff is here to help! Call
888-238-4279, or reply to this e-mail.
Remember, you can access your AWeber account at any time by
logging into your Control Panel at:
http://www.aweber.com
Thank You,
Billing Dept.
AWeber Communications, Inc.
http://www.aweber.com
2865 S. Eagle Rd. #338
Newtown, PA 18940-1560
USA