Complaint / Review
Premier Membership Clubs
Consumer Report

04
Invoice Due Date: Aug/04
Invoice Number: 84563-381877
Invoice
Bill To: mehmet akbakay
Attn: mehmet akbakay
ekinözü kovanc? Lar
elaz? None 23850
TR
Notes: A detailed list of payments made to this invoice is listed
below.
Please do not respond to this email. To
contact support, please visit
www.purelyhosting.com.
When this invoice was generated on Aug/04 all
attempts to automatically pay the invoice were Declined.
They will be retried at a later time.
If there are any problems or concerns please contact
[email protected]
Current Charges $ 385.55
Taxes $ 0.00
Account Credits $ (0.00)
Total Current Charges $ 385.55
Account Balance:
as of Aug/04
$ 385.55
Current Charges
ID # Service Items Date R ange Unit Price Qua ntity Disc ount Total Due
614744 Purely Hosting Unlimited Package (bhbase) Aug/04 -
Aug/04
$ 238.80 1 $ 238.80
614747 Automated Daily Backup (backup) Aug/04 -
Aug/04
$ 9.95 1 $ 9.95
614748 Pure Security (advsecu) Aug/04 -
Aug/04
$ 9.95 1 $ 9.95
614745 Core: mehmet57.com (domain)
base price ($ 14.95 / Year)
Domain Privacy: None ($ 0.00 / Year)
Aug/04 -
Aug/04
$ 14.95 1 $ 14.95
614746 Domain Privacy (domainp) Aug/04 -
Aug/04
$ 11.95 1 $ 11.95
614749 Improve Your SEO (imprseo) Aug/04 -
Aug/04
$ 99.95 1 $ 99.95
Total Current Charges: $ 385.55
Aging Invoice Balance
Current 1-30 Days 30-60 Days 60-90 Days 90-120 Days 120 Days
$ 385.55 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
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