From: Basecamp <billing@basecamp.com>
To: Karyna Shuliak <
Subject: [Invoice] Basecamp payment
Date: Fri, 12 Sep 2014 13:57:12 +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:
:;Change the account
,,Use a different
Log Billing date: September 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
September 12, 2014 — October 12, 2014 Basecamp 10 Projects 520.00
hups://basecamp.com/2511287
10 GB of additional storage 510.00
Amount due: $30.00
This charge will appear on your credit card statement as -BC."Basecamp 2511287'
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EFTA00574774