receipt (PDF)
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Title: Receipt for Conner Prairie Alliance
Author: iContact, Inc.
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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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