INVOICE

929 Pearl Street, Suite 200 Invoice Date: Mar 01, 2013
Boulder, CO 80302 Invoice #: INV00318709
Main: 303.552.0653 Payment Terms: Due Upon Receipt
Fax: 720.398.8212 Purchase Order #:
Account#: 347452
SOLD TO
News Monitor
calle gral borgoño 1189,
lima,limalima18
511 990134664
franco@newsmonitor.biz

CHARGE SUMMARY

Rate Plan Name Description Service Period TOTAL

Newsletter Usage 02/01/2013-02/28/2013 $0.00
Newsletter Usage

Silver Package includes 100,000 email credits per month, 02/01/2013-02/28/2013 $88.55
Silver Package $0.00085 per email thereafter.

Silver Package includes 100,000 email credits per month, 02/01/2013-02/28/2013 $0.00
Silver Package $0.00085 per email thereafter.

Silver Package includes 100,000 email credits per month, 03/01/2013-03/31/2013 $79.95
Silver Package $0.00085 per email thereafter.

Phone support during US Domestic hours (7AM-5PM MST, 03/01/2013-03/31/2013 $0.00

Premium Support M-F) Chat 24/7, Email 24/7 and Outage escalation 24/7

Phone support during US Domestic hours (7AM-5PM MST, 02/04/2013-02/28/2013 $0.00

Premium Support M-F) Chat 24/7, Email 24/7 and Outage escalation 24/7

TRANSACTIONS

Date Number Type Description Applied Amount

03/01/2013 P-00277116 Payment ($168.50)

USAGE DETAILS

Charge Details Period Allowance Used Billable Rate TOTAL

02/01/2013- 100,000 204,174 104,174 0.00085 $88.55
02/28/2013
Silver Package Usage
02/01/2013- 0 0 0 0.00025 $0.00
02/28/2013
Newsletter Usage
 INVOICE
INVOICE TOTAL
Thanks for your business! Subtotal: $0.00

Discount: $0.00

Payments: $168.50

Invoice Balance: $0.00