EFTA00528111.pdf

From: Basecamp <[email protected]> To: Subject: [Invoice] Basecamp payment (#6866942) Date: Mon, 12 May 2014 14:21:43 +0000 Paid Invoice „Thank you for being a customer! Your card has been charged is the owner on your account. Your card on file ends with: 1091 Change the account td,"Mse a different Prefer to get billed once a year, instead of every month? You can pay in advance by doing Lump Sum payments. Even better, you can upgrade Basecamp to the Annual subscription which features once-a-year billing, unlimited projects, maximum storage, priority support, and paper check payment flexibility! 4.-2,Log Billing date: May 12, 2014 to-bcx Basecamp Invoice #: 6866942 Basecamp Bill To 30 North Racine Ave #200 Chicago, IL 60607 USA JE angels Duration Description Price May 12, 2014 —June 12, 2014 Basecamp 10 Projects $20.00 https://basecamp.com/2511287 0 GB of additional storage 510.00 Amount due: $30.00 This charge will appear on your credit card statement as 'BC.*Basecamp 2511287' EFTA00528111  Upgrade downgrade or cancel your account ;ti EFTA00528112