PLEASE NOTE Do not send payment to this Invoice Date: Jun/18/2010

address: Invoice Due Date: Jun/25/2010

Billing Dept Invoice Number: 394723-1506
Just Host 7151
Unit A2 Segensworth Business Centre
Segensworth Road
Fareham
Hants
PO15 5RQ
Invoice
United Kingdom

Bill To: Supreme Corp Prior Balance € 3.98

Attn: Boariu Andrei-catalin Payments € (3.98)
Str. M. Eminescu, Nr. 13, Ap. 22
Unpaid Balance € 0.00
Bistrita, Bn 420041
RO Current Charges € 7.95
Taxes € 0.00
Account Credits € (0.00)
Notes: VAT No. 943 7339 02
Total Current Charges € 7.95
When this invoice was generated on Jun/18/2010 all
attempts to automatically pay the invoice were Account Balance: € 7.95
Declined. They will be retried at a later time. as of Jun/18/2010

If there are any problems or concerns please contact

billing@justhost.com

Current Charges
ID# Service Items Date Range Unit Price Quantity Discount Total Due
11491 Just Host Standard Plan (JBEU) Jun/25/2010 - € 7.95 1 € 7.95
89 Jul/25/2010
Current Charges: € 7.95

Taxes
ID# Tax Description Total Due
Taxes: € 0.00

Account Credits
ID# Credit Description Total Credit
Account Credits: € (0.00)

Total Current Charges: € 7.95

Aging Invoice Balance

Current 1-30 Days 30-60 Days 60-90 Days 90-120 Days 120+ Days
€ 7.95 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00

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