Disclaimer: The following invoice may display charges that did not appear on your original invoice. This invoice was created as an example to explain several types of line items customers might see on their invoices. Please use it for your information only and not for price differentiation of your services.

Remit To                                                      Account Number:  
                                                                       Page: 1
EarthLink, Inc.                                               Invoice Number:
P.O. Box 790216                                         Billing Date:    01/18/08
St. Louis, MO 63179-0216
                                                                       Previous Balance:   104.55
                                                                       Balance Due:                 3.12
Bill To                                                             New Charges:          103.14
Your Name
Your Street
Your Unit
City, State Zip

_____________________________________________________________________________
Date     Description                                               QTY          Price          Amount
_____________________________________________________________________________
Previous Balance                                                                                          104.55

12/19/07 **REJECTED** VISA                                                                     104.55
12/29/07 Paid by Electronic Check                                                         -152.00CR
               Adjusted Beginning Balance                                                      -47.45CR

username (Your Name)
 

Important: The prorated charges will only appear on your first invoice