Anonymous
public text v1 · immutableRemit To: Account Number: xxxxxxxx
Page: 1
Earthlink, Inc. Invoice Number: xxxxxxxxx
P.O. Box 6452 Billing Date: 11/03/06
Carol Stream, IL 60197-6452
Previous Balance: 90.00CR
Balance Due: 111.15CR
Bill To: New Charges: 21.15CR
James Hahn
xxx east xxxxxx avenue
marion, IN 46953
________________________________________________________________________________
Date Description Qty Price Amount
________________________________________________________________________________
Previous Balance 90.00CR
xxxxx (James Hahn)
.00
11/03/06 BB Shipping Credit 1.00 19.95CR -19.95CR
11/03/06 *Sales Tax -1.20CR
11/03/06 Credit 21.15
New Charges: 21.15CR
________
BALANCE DUE: 111.15CR