Case File
efta-efta00528111DOJ Data Set 9OtherFrom: Basecamp <billing@basecamp.com>
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00528111
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: Basecamp <billing@basecamp.com>
To:
Subject: [Invoice] Basecamp payment (#6866942)
Date: Mon, 12 May 2014 14:21:43 +0000
Paid Invoice
„Thank you for being a customer!
Your card has been charged
is the owner on your account.
Your card on file ends with: 1091
td,"Mse a different
Change the account
Prefer to get billed once a year, instead of every month?
You can pay in advance by doing Lump Sum payments. Even better, you can upgrade Basecamp
to the Annual subscription which features once-a-year billing, unlimited projects, maximum
storage, priority support, and paper check payment flexibility!
4.-2,Log
to-bcx Basecamp
Basecamp
Bill To
30 North Racine Ave #200
Chicago, IL 60607 USA
JE angels
Duration
Description
Billing date: May 12, 2014
Invoice #: 6866942
Price
May 12, 2014 —June 12, 2014
Basecamp 10 Projects
$20.00
https://basecamp.com/2511287
0 GB of additional storage
510.00
Amount due:
$30.00
This charge will appear on your credit card statement as 'BC.*Basecamp 2511287'
EFTA00528111
Upgrade downgrade or cancel your account
;ti
EFTA00528112
Technical Artifacts (4)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Email
billing@basecamp.comPhone
2511287Phone
6866942URL
https://basecamp.com/2511287Forum Discussions
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