[Vision2020] Fwd: First Step Internet Invoice# 050114-0050

[debismith at moscow.com]

Forwarded Message:
> To: debismith at moscow.com
> From: First Step Internet <billing at fsr.net>
> Subject: First Step Internet Invoice# 050114-0050
> Date: Fri, 14 Jan 2005 00:43:35 -0800 (PST)
> -----
> First Step Internet                   Invoice#:  050114-0050
> ATTN:  Billing Department
> PO Box 9587
> Moscow, ID  83843                         Main: 208 882-8869
> 
> 
>                                         Due Date:  1/28/2005
> Invoice Submitted To:
> David K Smith                               January 14, 2005
> 4689 HY 95 N                                    Cust#:  4955
> Moscow, ID  83843
> 
> 
> Service Period Is Paid Through:  Thursday, January 27, 2005
> 
> Payment Will Extend Service Period To:  Sunday, February 27, 2005
> 
> 
> 
> 
> Description                                 Qty.       Total
> ----------------------------------------  ------  ----------
> Internet dial up access (month)                1       15.00
> Postini E-mail Filtering & Virus               1        1.50
> Detection (monthly)
>                                                   ----------
>                                    Invoice Total       16.50
>                                                   ----------
>                                 Previous Balance        0.00
>                                                   ----------
>                                      Balance Due       16.50
> 
> ------------------------------------------------------------
> You can view detailed account information, update your credit card on 
file, and/or make a
one-time credit card payment at https://secure.fsr.net/accountmgmt. 
> 
> *Thank you for your business!*
> 
> 
> 
> 
> 
> 
> *New* First Step now offers e-mail filtering and virus detection!  For 
more details please
visit http://www.fsr.net/spam.
> 
> 
> ------------------------------------------------------------
> Please Return This Portion With Payment
> 
> First Step Internet
> ATTN:  Billing Department
> PO Box 9587
> Moscow, ID  83843
> 
> David K Smith
> 4689 HY 95 N
> Moscow, ID  83843
> 
> Due Date:  1/28/2005
> Cust#:  4955
> Balance Due  16.50               Invoice#:  050114-0050
> 
> 
> Amount Enclosed______________
> 


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