Monday, June 6, 2011

Receipt for Invoice: 16066548 Login: djfunky

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  Date:
Type:
Invoice:
Login:
Date Due:
June 06, 2011
Receipt
16066548
djfunky
June 26, 2011
Rudy Kremer
597 Cote St-Antoine road
Westmount, QC H3Y2K5
CA
 
 
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  CHARGES  
  Date Description Amount  
  June 05, 2011 to July 05, 2011 Email Marketing & Analytics $ 19.00  
    Total: $ 19.00  
 
  PAYMENTS  
  Date Description Amount  
  June 06, 2011 Visa: Recurring payment $ -19.00  
    Balance: $ 0.00  
 
 
 
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