From: Basecamp <billing@basecamp.com> To: as < Subject: [Invoice] Basecamp payment (#6866942) Date: Mon, 12 May 2014 14:21:43 +0000 cy ral Paid Invoice |»-Thank you for being a customer! Your card has been charged | is the owner on your account. Your card on file ends with: 1091 = le Change the account |p Use a different lp Log Billing date: May 12, 2014 o-bex Basecamp Invoice #: 6866942 Basecamp Bill To 30 North Racine Ave #200 Chicago, IL 60607 USA JE angels Duration Description Price May 12, 2014 — June 12, 2014 Basecamp 10 Projects $20.00 https://basecamp.com/ 2511287 10 GB of additional storage $10.00 Amount due: $30.00 This charge will appear on your credit card statement as "BC.*Basecamp 2511287" EFTA00528111

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