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Re: InvoicingFrom: John Melchiori Date: Sunday, August 9, 1998
Time: 6:24:53 pmThe stuff below is exactly how an invoice shows when sent thru mapi in
outlook Express. No formatting. Anyone have any ideas?
John
JBM Computer Services, Inc. Invoice#: 980809-0002 ATTN: Billing
Department P.O. Box 618152 Orlando, FL 32861-8152 Invoice
Submitted To: Peter Zanolari August 9, 1998
Vazerolgasse 6 Chur, SW CH-7000Account Expires On: Tuesday, September
1, 1998Payment Will Extend Exp. Date To: Sunday, November 1, 1998To assure
that your account is not placed on hold or cancelled, please remit payment
before the 5th of the month.Description Qty.
Total---------------------------------------- ------ ----------Premium
Hosting (Monthly) 1
---------- Subtotal
20.00 ----------
Previous Balance
---------- Balance Due
90.00------------------------------------------------------------If you have
any questions regarding this invoice, please email us at:
sales@web-cycat.com For additional offerings and account options, please
see our webpage. *Thank you for your
business!*------------------------------------------------------------
Please Return With Payment Peter Zanolari Vazerolgasse 6 Chur, SW
CH-7000 Due Date: 8/31/98 Login: Balance Due: 90.00
Inv#: 980809-0002Amount Enclosed______________
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Messages In This Thread:- Invoicing by Alan Rader on Aug 8, 1998 at 12:52:15 pm
- Re: Invoicing by Stathy G. Touloumis on Aug 9, 1998 at 8:53:31 am
- Invoicing by DeAnna on Aug 5, 1999 at 4:06:29 pm
- Invoicing by Shannon Owen on Sep 22, 1999 at 9:57:47 am
- Invoicing by info@planettours.com on Oct 20, 1999 at 2:15:06 pm
- Invoicing by Robert V. Johnson on Apr 18, 2000 at 4:06:32 pm
- invoicing by Rachel Moody on Jun 15, 2000 at 10:01:15 am
- Invoicing by memaccts@oz.sunflower.org on Apr 11, 2001 at 3:38:09 pm
- Re: Invoicing by Membership Accounts on Apr 11, 2001 at 6:46:49 pm
- Re: Invoicing by Membership Accounts on Apr 12, 2001 at 7:02:47 am
- Re: Invoicing by memaccts@oz.sunflower.org on Apr 12, 2001 at 9:30:31 pm
- Invoicing by kimberly on May 23, 2001 at 1:58:36 pm
- Invoicing by Michelle Commanda on Jun 13, 2001 at 8:08:00 am
- Invoicing by Roger Starnes on Jun 13, 2001 at 12:54:12 pm
- Invoicing by Keith Burton on Jun 28, 2001 at 9:35:46 am
- Invoicing by kburton@magnolia-net.com on Jul 27, 2001 at 10:58:30 am
- Invoicing by Sharon Tan on Aug 21, 2001 at 7:32:57 pm
- Invoicing by Eivind Ravndal on Feb 26, 2002 at 8:07:24 am
- Invoicing by Erich Zigler on Feb 26, 2003 at 8:37:43 am
- invoicing by MHouse on Mar 31, 2003 at 3:23:03 pm
- Invoicing by Andrew Boening on Sep 25, 2003 at 8:10:50 pm
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