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Please make your payment to:
iContact LLC
PO Box 418296
Boston MA 02241-8296
billing@icontact.com
Bill to:
Date of Issue: 04/12/2016
Due by: 05/01/2016
Conner Prairie Alliance
13400 Allisonville Road
Fishers, IN 46038
Invoice Number
6187039
Client
Conner Prair...
New Charges
$114.24
Credits Received
$0.00
Total Due
$114.24
Description
iContact Annual Subscription (May 1, 2016 - Apr 30, 2017)
500 Subscribers (500 Subscribers Plan)
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$114.24
Total Due:
$114.24
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receipt.pdf (PDF, 62.2 KB)
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