receipt (PDF)

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Title: Receipt for Conner Prairie Alliance
Author: iContact, Inc.

This PDF 1.4 document has been generated by LaTeX with package «hyperref» / pdfTeX-1.40.10, and has been sent on on 11/05/2016 at 19:34, from IP address 190.57.x.x. The current document download page has been viewed 168 times.
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Please make your payment to:
iContact LLC
PO Box 418296
Boston MA 02241-8296

Bill to:

Date of Issue: 04/12/2016
Due by: 05/01/2016

Conner Prairie Alliance
13400 Allisonville Road
Fishers, IN 46038

Invoice Number
Conner Prair...

New Charges

Credits Received

Total Due

iContact Annual Subscription (May 1, 2016 - Apr 30, 2017)
500 Subscribers (500 Subscribers Plan)



Total Due:


Please send a check for the total amount due, along with a copy of this invoice to the address above.
Or, you may choose to pay by credit card by contacting customer support ( or by logging into your
Please make all payments in US Dollars.

Thank you for being our client!


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