From: Basecamp <
To: Karyna Shuliak <
Subject: [Invoice] Basecamp payment (#8494950)
Date: Wed, 12 Nov 2014 13:50:17 +0000
Paid Invoice
,Jhank you for being a customer!
Your card has been charged Karyna Shullak is the owner on your account.
Your card on file ends with: 1091
;:,Change the account
,Use a different
Billing date: November 12, 2014
o bcx Basecamp Invoice #: 7564650
Basecamp Bill To
30 North Racine Ave #200 Karyna Shuliak
Chicago, IL 60607 USA JE angels
Duration Description Price
November 12, 2014 — December 12, 2014 Basecamp 10 Projects $20.00
https://basecamp.com/2511287
10 GB of additional storage 810.00
Amount due: $30.00
This charge will appear on your credit card statement as -BC.'Basecamp 2511287"
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EFTA00532396
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