EFTA00574774.pdf

From: Basecamp <billing@basecamp.com> To: Karyna Shuliak < Subject: [Invoice] Basecamp payment Date: Fri, 12 Sep 2014 13:57:12 +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: :;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: September 12. 2014 Invoice #: Duration Description Price September 12, 2014 — October 12, 2014 Basecamp 10 Projects 520.00 hups://basecamp.com/2511287 10 GB of additional storage 510.00 Amount due: $30.00 This charge will appear on your credit card statement as -BC."Basecamp 2511287' Upgrade downgrade or cancel your account EFTA00574774