Receipt for Invoice: 15971155 Login: djfunky

Date : 05-05-11 06:01 AM
Type : Receipt
Invoice : 15971155
Login : djfunky

Customer: Rudy Kremer
Rudy K
597 Cote St-Antoine road
Westmount, QC H3Y2K5
CANADA

Charges
Pkg Date Description Term Amount
------ -------- ------------------------------------------ ----- ---------
565132 05-05-11 Email Marketing & Analytics 1.00 $19.00
------ -------- ------------------------------------------ ----- ---------
Total: $19.00

Payments
Date Description Amount
------ -------- ------------------------------------------------ ---------
06-05-11 Visa: Payment via Control Panel $-19.00
------ -------- ------------------------------------------------ ---------
Balance: $ 0.00

Note the line on your statement will show as "AWEBER SYSTEMS"
within the next 48 hours.

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Thank You,
Billing Dept.
AWeber Communications, Inc.
http://www.aweber.com