Subject: [NIC-970113.8461] INVOICE Notification
Date: Sat, 25 Jan 1997 05:57:01 -0500 (EST)
From:invoice@internic.net
To: toolmaster@TOOL.NET, jp@JOHNPAUL.COM, nobody's
_home@SPARKSPLUG.COM
NOTIFICATION OF INVOICE SENT
The purpose of this e-mail is to inform you, as a Contact associated
with one or more of the domain name(s) listed below, that an invoice
for Domain Registration Fees has been sent via postal mail to the
Billing Contact referenced below:
ToolMaster
Internet Tool & Die, Inc.
Bakery Square; Suite 322; 120 Webster Street
Louisville, KY 40206
US
DesignMaster
John Paul Enterprises, Inc.
1235 S. 6th St.
Louisville, KY 40203
US
(Hey, the guy above me pays the bills,
I just do this for the hell of it!!!)
toolmaster@tool.net
sparks@johnpaul.com
Please coordinate with your Billing Contact to ensure that payment
is made on time.
Please feel free to contact us with any questions or to request a
copy of the invoice:
billing@internic.net
+1 703-742-4777
FAX: +1 703-742-4811
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Invoice Information
Invoice Number.....................: 979125.4343
Invoice Tracking Number............: 979113.8461
Invoice Date.......................: 25-jan-1997
Invoice Due Date...................: 06-mar-1997
Domain Information
Registered Domain Name.............: SPARKSPLUG.COM
Associated Tracking Number.........: 979113.8461
Period Covered.....................: 14-jan-1997 - 14-jan-1999
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