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.
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: 26.26
Balance Due: 0.00
Bill To New Charges: 12.95
Your Name
Your Street
Your Unit
City, State Zip
_____________________________________________________________________________
Date Description QTY Price Amount
_____________________________________________________________________________
Previous Balance 26.26
12/19/07 **REJECTED** VISA 26.26
12/29/07 Paid by Electronic Check -20.26CR
Adjusted Beginning Balance 6.00
username (Your Name)
01/18/08 |
Jan 18-Feb 17: EarthLink Email |
1.00 |
5.95 |
5.95 |
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 |
|
New Charges: |
|
|
12.98 |
|
BALANCES DUE: |
|
|
6.00 |
01/19/08 |
Paid By Mastercard |
|
|
-18.98CR |
|
Remaining Balance Due |
|
|
0.00 |
Important: The prorated charges will only appear on your first invoice.