receipt .pdf

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Original filename: receipt.pdf
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 pdf-archive.com on 11/05/2016 at 19:33, from IP address 190.57.x.x. The current document download page has been viewed 249 times.
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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)

Charge

Credit

$114.24
Total Due:

$114.24

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 (http://www.icontact.com/support) or by logging into your
account.
Please make all payments in US Dollars.

Thank you for being our client!
iContact

1


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