PRIMUS
A Service of Eco Software, Inc.
High-Quality Internet Access and Hosting
   Account Number: 116142
Invoice Number: A500478
Date: 02/12/2001
    Total Balance Due: $2157
Terms: Due upon receipt
Amount Enclosed:
 
Primus Testing, Inc.
Fran Gifford-Smith
467 Eastern Avenue
Lynn, MA, 01902
   Please make checks payable to:
Eco Software, Inc.
173 Oxford St.
Lynn, Mass. 01901
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PRIMUS Customer:
Fran Gifford-Smith
467 Eastern Avenue
Lynn, MA, 01902
   INVOICE A500478
Eco Software, Inc.
173 Oxford St.
Lynn, Mass. 01901
 
Monthly Charges
Service Name Start End Description Amount
mrtest.com 02/12/2001 03/11/2001 Monthly fee for Domain Name Maintenance $5.00
mrtest 02/12/2001 03/11/2001 Monthly fee for DialUp - Standard $33.00
pertest 02/12/2001 03/11/2001 Monthly fee for DialUp - Personal $22.50
poptest 02/12/2001 03/11/2001 Monthly fee for POP Mailbox $5.00
my_colo.com 02/12/2001 03/11/2001 Monthly fee for Co-Lo Svr. - Power Colocation $475.00
my_colo.net 02/12/2001 03/11/2001 Monthly fee for Co-Lo Svr. - Power Colocation $475.00
shoreusa.com 02/12/2001 03/11/2001 Monthly fee for Domain Name Maintenance $5.00
testjr 02/12/2001 03/11/2001 Monthly fee for oDialup Personal $22.50
testjr 02/12/2001 03/11/2001 Monthly fee for Static IP $2.50
testjunk 02/12/2001 03/11/2001 Monthly fee for oDialup Standard $33.00
    Subtotal Monthly Charges $1078.50
Sale Reversal
Service Name Start End Description Amount
01/16/2001 01/16/2001 Credit for Test Account $-2146.35
    Subtotal Sale Reversal $-2146.35
 
Previous Balance $3224.85
Payments $0.00
Credits/Adjustments $-2146.35
Adjusted Previous Balance $-2146.35
Total Current Charges $1078.50
Total Balance Due $2157.00
 
Current Charges
Installation Charges$0.00
Monthly Charges$1078.50
Usage Charges$0.00
Misc. Charges$0.00
Total Current Charges$1078.5
 Account Summary
Prev. Balance$3224.85
Adjustments$-2146.35
Payments Received$0.00
Total Current Charges$1078.50
Total Balance Due$2157.00
 Balance Aging
0-30 days$2157.00
31-60 days$0.00
61-90 days$0.00
Over 90 days $0.00