Subj: INVOICE (HORIZONS-2000.ORG)
Date: 99-09-03 06:06:57 EDT
From: invoice@internic.net
To: anilmitra@AOL.COM
Date: 29-AUG-1999
Domain
HORIZONS-2000.ORG
945 Mad River Road
Arcata , CA 95521
US
Scan Code: 900111089611070003
FROM:
Network Solutions, Inc.
PO Box 17305
Baltimore, MD 21297-0525
United States
Federal ID # 52-1146119
VOICE: +1 (703) 742-4777
FAX: +1 (703) 318-9125
E-MAIL: billing\ internic.net
****************************************************************************
E-MAIL INVOICE FOR DOMAIN REGISTRATION/RENEWAL
******************* Please DO NOT REMOVE Version Number ********************
Invoice Version Number: 1.1
**************** Please see attached detailed instructions *****************
In making payment for the invoice below, Registrant agrees to the terms and
conditions of the current Domain Registration Agreement.
Invoice Information
1a. Invoice Number.....................: 11108961
1b. Invoice Date......................: 29-AUG-1999
1c. Invoice Due Date...................: 26-SEP-1999
Domain Information
2a. Registered Domain Name.............: HORIZONS-2000.ORG
2b. Period Covered.....................: 05-AUG-1999 - 05-AUG-2001
2c. Amount Due.........................: $70.00 U.S. Dollars
Thank you for registering the Internet/World-Wide Web domain name shown above.
Timely receipt of payment will ensure registration services for the period
noted above. This fee is non-refundable.
GENERAL INSTRUCTIONS
This will be the only invoice sent via e-mail. In a few days, you should receive
a hard copy invoice via postal service to the above street address.
If you wish to pay by check, please wait for the hard copy invoice. It
contains a scannable remittance stub and return envelope. To avoid delays
in processing your payment DO NOT send a check to us with this e-mail invoice.
To Pay by Check:
Please use the remittance stub from the hard copy invoice you should
receive shortly. If you do not receive a hard copy invoice within
7 days, please call us at (703) 742-4777.
To Pay By Credit Card or Confirm Payment:
We accept all major credit cards. Call (888) 771-3000 Toll-Free from
the United States, Canada, Puerto Rico and the U.S. Virgin Islands.
Outside of these areas, call (402) 496-9798.
Both numbers are available 24 hours a day, 7 days a week.
Or:
Go to https://payments.networksolutions.com on the World-Wide Web to use Network
Solutions' Secure Online Payment System.
To Pay on Account:
Send e-mail to accounts@internic.net with the domain name, invoice number
and 16-digit account number.
For all other billing inquiries send e-mail to billing@internic.net , or call
(703) 742-4777 from 7:00am to 9:00pm Eastern Time.
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Date: Fri, 3 Sep 1999 06:06:55 -0400 (EDT)
Message-Id: <199909031006.GAA04084@rolemail.internic.net>
To: anilmitra@AOL.COM
From: invoice@internic.net
Subject: INVOICE (HORIZONS-2000.ORG)
Precedence: Bulk