How to Read Your Web Hosting Invoice

How to Read Your Web Hosting Invoice

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:   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)
 

01/18/08

Jan 18-Feb 17: SuperStore Unl

1.00

99.95

99.95

12/25/07

Dec 25-Jan 17: Domain Guard

.77

 1.00

    .77

01/18/08

Jan 18-Feb 17: Domain Guard

1.00

 1.00

  1.00

01/05/08

Jan 5-Jan 17: Private Registra

.42

 1.00

    .42

01/18/08

Jan 18-Feb 17: Private Registr

1.00

 1.00

  1.00

 

New Charges:

 

 

103.14

 

BALANCES DUE:

 

 

     -47.45CR

01/19/08

Paid By Mastercard

 

 

     -52.57CR

 

Remaining Balance Due

 

 

 3.12

 

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





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