EFTA00528361.pdf

From: Basecamp <billing@basecamp.com> To: Karyna Shuliak < Subject: [Invoice] Basecamp payment Date: Sat, 12 Apr 2014 14:11:26 +0000 Paid Invoice ,._Thank you for being a customer! Your card has been charged Karyna Shullak is the owner on your account. Your card on file ends with: 1091 [;:,Change the account ,,Use a different Log o-bcx Basecamp Basecamp Bill To 30 North Racine Ave #200 Karyna Shuliak Chicago, IL 60607 USA JE angels Billing date: April 12, 2014 Invoice Duration Description Price April 12, 2014 — May 12, 2014 Basecamp 10 Projects $20.00 10 GB of additional storage $10.00 Amount due: $30.00 This charge will appear on your credit card statement as -BC.4Basecamp Upgrade downgrade or cancel your account EFTA00528361