For information about the items that have appeared on your invoice, hover over the blue text with your mouse. For example, if you are uncertain about what the "QTY" column is used for, place your mouse over the word "QTY" displayed below and a menu will display information about what the "QTY" column is. Continue doing so with the rest of the items. If you have further questions, go to the Billing FAQ site for more information.
Remit To Account Number:
Page: 1
Earthlink, Inc. Invoice Number:
P.O. Box 6452 Billing Date: 01/18/08
St. Louis, MO 63179-0216
Previous Balance: 104.55
Balance Due: 2.17
Bill To New Charges: 185.20
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)
01/18/08 |
Jan 18-Feb 17: DSL Internet |
1.00 |
49.95 |
49.95 |
01/18/08 |
ADSL Promotional Offset |
1.00 |
2.95CR |
- 2.95CR |
01/12/08 |
Home Networking Shipping |
1.00 |
19.95 |
19.95 |
01/18/08 |
Home Networking |
1.00 |
7.95 |
9.95 |
12/25/07 |
Dec 25-Jan 17: Extra Mbox (us |
.77 |
4.95 |
3.83 |
01/18/08 |
Jan 18-Feb 17: Extra Mbox (us |
1.00 |
4.95 |
4.95 |
01/05/08 |
Jan 5-Jan 17: PC Fine Tune |
.42 |
4.95 |
2.08 |
01/18/08 |
Jan 18-Feb 17: PC Fine Tune |
1.00 |
4.95 |
4.95 |
01/18/08 |
Early Termination Fee (ETF) |
|
|
90.00 |
01/18/08 |
Sales Tax |
|
|
2.49 |
|
New Charges: |
|
|
185.20 |
|
BALANCES DUE: |
|
|
-47.45CR |
01/19/08 |
Paid By Mastercard |
|
|
-135.58CR |
|
Remaining Balance Due |
|
|
2.17 |