From: Basecamp <billing@basecamp.com>
To: Karyna Shuliak <
Subject: [Invoice] Basecamp payment
Date: Sat, 12 Apr 2014 14:1 1:26 +0000
Paid Invoice
,._Thank 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
Log Billing date: April 12, 2014
o-bcx Basecamp Invoice
Basecamp Bill To
30 North Racine Ave #200 Karyna Shuliak
Chicago, IL 60607 USA JE angels
Duration Description Price
April 12, 2014 — May 12, 2014 Basecamp 10 Projects $20.00
10 GB of additional storage $10.00
Amount due: $30.00
This charge will appear on your credit card statement as -BC.4Basecamp
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EFTA00528361