EFTA00532396.pdf

From: Basecamp < To: Karyna Shuliak < Subject: [Invoice] Basecamp payment (#8494950) Date: Wed, 12 Nov 2014 13:50:17 +0000 Paid Invoice ,Jhank 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 o bcx Basecamp Basecamp Bill To 30 North Racine Ave #200 Karyna Shuliak Chicago, IL 60607 USA JE angels Billing date: November 12, 2014 Invoice #: 7564650 Duration Description Price November 12, 2014 — December 12, 2014 Basecamp 10 Projects $20.00 https://basecamp.com/2511287 10 GB of additional storage 810.00 Amount due: $30.00 This charge will appear on your credit card statement as -BC.'Basecamp 2511287" Upgrade downgrade or cancel your account EFTA00532396