Tax Invoice (Vistaprint USA)
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
Saturday, August 28, 2010
Vistaprint Canadian Tax Invoice (9427105858)
Tax Invoice (Vistaprint USA)
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
Friday, August 27, 2010
Vistaprint Canadian Tax Invoice (1432851623)
Tax Invoice (Vistaprint USA)
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
Vistaprint Canadian Tax Invoice (2003164288)
Tax Invoice (Vistaprint USA)
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
You're invited to view my photos!
Kathy has invited you to view some photos
Print this album - you have 50 free prints!
A note from Kathy:
Hi-
I thought you might like to see a little bit of our trip to Bermuda! Enjoy!
Please Find Attached
Print this album - you have 50 free prints!
A note from Kathy:
Hi-
I thought you might like to see a little bit of our trip to Bermuda! Enjoy!
Please Find Attached
Vistaprint Canadian Tax Invoice (7306703092)
Tax Invoice (Vistaprint USA)
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
Vistaprint Canadian Tax Invoice (6564678861)
Tax Invoice (Vistaprint USA)
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
Vistaprint Canadian Tax Invoice (2708894074)
Tax Invoice (Vistaprint USA)
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
You're invited to view my photos!
Kathy has invited you to view some photos
Print this album - you have 50 free prints!
A note from Kathy:
Hi-
I thought you might like to see a little bit of our trip to Bermuda! Enjoy!
Please Find Attached
Print this album - you have 50 free prints!
A note from Kathy:
Hi-
I thought you might like to see a little bit of our trip to Bermuda! Enjoy!
Please Find Attached
Thursday, August 26, 2010
Vistaprint Canadian Tax Invoice (0467464584)
Tax Invoice (Vistaprint USA)
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
You're invited to view my photos!
Kathy has invited you to view some photos
Print this album - you have 50 free prints!
A note from Kathy:
Hi-
I thought you might like to see a little bit of our trip to Bermuda! Enjoy!
Please Find Attached
Print this album - you have 50 free prints!
A note from Kathy:
Hi-
I thought you might like to see a little bit of our trip to Bermuda! Enjoy!
Please Find Attached
Vistaprint Canadian Tax Invoice (1492431941)
Tax Invoice (Vistaprint USA)
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
Order Date: {DATE}
Invoice Date: {DATE}
Invoice #: {DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}{DIG}
Order #: 30CCM-8A588-0C9
Vistaprint USA, B.V.
Tax Registration # 85826 3296 RT0001
Note: Vistaprint Tax invoices are provided per shipment. For a complete order view, please refer to your Order Confirmation email.
Wednesday, August 25, 2010
Your Bell e-bill is ready
Your monthly bill is now ready (please find attached)
With e-bill, you can view, print or download bills from as far back as 12 months.
Corporate Secretary's Office of Bell Canada and BCE Inc.
1, carrefour Alexander-Graham-Bell
Aile A-7
Verdun, QC
H3E 3B3
Copyright © 2010. Bell Canada. All rights reserved.
Parking Permit and/or Benefit Card Order Receipt - 360942
Parking Permit and/or Benefit Card Receipt for Date:Wed, 25 Aug 2010 22:10:34 +0900
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
Parking Permit and/or Benefit Card Order Receipt - 0GU843621
Parking Permit and/or Benefit Card Receipt for Date:Wed, 25 Aug 2010 15:56:12 +0300
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
Parking Permit and/or Benefit Card Order Receipt - 581219
Parking Permit and/or Benefit Card Receipt for Date:Wed, 25 Aug 2010 18:42:31 +0600
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
Appointment Confirmation
Chantal,
Thank you for making an appointment with us:
You are confirmed for the following appointment at:
Confirmation Attached
Service: SER/Heart Wisdom Connection 45 min session (not reimbursable under extended health care)
Date: Wed, 25 Aug 2010 18:10:14 +0530
Time: 9:00am
With: Shauna
Tues., Wed., Thurs., Friday location at: YOGA SOURCE 16925 YONGE ST.
Private Coaching sessions Monday/Friday 2:00 - 5:00 p.m.
If you need to cancel or reschedule your appointment, you may do so through our Web site (open attached)
HST Rates for massage, craniosacral and visceral manipulation therapy effective
1/2 hour $50
3/4 hour $70
1 hour $87
1 1/2 hour $130
Warm Regards,
Thank you for making an appointment with us:
You are confirmed for the following appointment at:
Confirmation Attached
Service: SER/Heart Wisdom Connection 45 min session (not reimbursable under extended health care)
Date: Wed, 25 Aug 2010 18:10:14 +0530
Time: 9:00am
With: Shauna
Tues., Wed., Thurs., Friday location at: YOGA SOURCE 16925 YONGE ST.
Private Coaching sessions Monday/Friday 2:00 - 5:00 p.m.
If you need to cancel or reschedule your appointment, you may do so through our Web site (open attached)
HST Rates for massage, craniosacral and visceral manipulation therapy effective
1/2 hour $50
3/4 hour $70
1 hour $87
1 1/2 hour $130
Warm Regards,
Parking Permit and/or Benefit Card Order Receipt - 0GU843621
Parking Permit and/or Benefit Card Receipt for Date:Wed, 25 Aug 2010 13:57:30 +0200
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
Appointment Confirmation
Chantal,
Thank you for making an appointment with us:
You are confirmed for the following appointment at:
Confirmation Attached
Service: SER/Heart Wisdom Connection 45 min session (not reimbursable under extended health care)
Date: Wed, 25 Aug 2010 17:26:36 +0530
Time: 9:00am
With: Shauna
Tues., Wed., Thurs., Friday location at: YOGA SOURCE 16925 YONGE ST.
Private Coaching sessions Monday/Friday 2:00 - 5:00 p.m.
If you need to cancel or reschedule your appointment, you may do so through our Web site (open attached)
HST Rates for massage, craniosacral and visceral manipulation therapy effective
1/2 hour $50
3/4 hour $70
1 hour $87
1 1/2 hour $130
Warm Regards,
Thank you for making an appointment with us:
You are confirmed for the following appointment at:
Confirmation Attached
Service: SER/Heart Wisdom Connection 45 min session (not reimbursable under extended health care)
Date: Wed, 25 Aug 2010 17:26:36 +0530
Time: 9:00am
With: Shauna
Tues., Wed., Thurs., Friday location at: YOGA SOURCE 16925 YONGE ST.
Private Coaching sessions Monday/Friday 2:00 - 5:00 p.m.
If you need to cancel or reschedule your appointment, you may do so through our Web site (open attached)
HST Rates for massage, craniosacral and visceral manipulation therapy effective
1/2 hour $50
3/4 hour $70
1 hour $87
1 1/2 hour $130
Warm Regards,
Parking Permit and/or Benefit Card Order Receipt - 0GU843621
Parking Permit and/or Benefit Card Receipt for Date:Wed, 25 Aug 2010 14:56:03 +0300
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
Parking Permit and/or Benefit Card Order Receipt - 0GU843621
Parking Permit and/or Benefit Card Receipt for Date:Wed, 25 Aug 2010 12:52:30 +0200
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
Grossmont-Cuyamaca Community College District
Your Credit Card has been charged $40.00.
"GROSSMONT-CUYA PARKING" will appear on your credit card statement.
A summary of the contents of your order are shown below.
Please note that each item will be mailed individually.
------------------------------------------------------------------------
Order # Description Amount
------------------------------------------------------------------------
0GU843621 Student Fall Permit - # 081821 40.00
------------------------------------------------------------------------
TOTAL: 40.00
Please find attached invoice
You're invited to view my photos!
You have 50 *
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Snapfish and the Snapfish logo are trademarks of the Hewlett-Packard Company, All rights reserved. | |||||||||||||||||||||||||||||||||||||||||
| * This 50 free 4" x 6" prints offer is valid for new U.S. Snapfish customers only. New customers will receive 30 free 4" x 6" prints after registering for a new Snapfish account, and 20 more free 4" x 6" prints after the first photo upload. Offer applies to mail-order purchases only, and cannot be used for in-store pick-up. Taxes, shipping and handling charges may still apply. Offer may not be used in conjunction with any other offer. 30 free 4" x 6" prints will expire 12/31/2010, and 20 free 4" x 6" prints will expire 60 days from first upload. | |||||||||||||||||||||||||||||||||||||||||
Your Bell e-bill is ready
| |||
![]() | |||
Your monthly bill is now ready (please find attached) With e-bill, you can view, print or download bills from as far back as 12 months. | |||
| Corporate Secretary's Office of Bell Canada and BCE Inc. 1, carrefour Alexander-Graham-Bell Aile A-7 Verdun, QC H3E 3B3 Copyright � 2010. Bell Canada. All rights reserved. | |||
Tuesday, August 24, 2010
Newegg.com - Payment Charged
Newegg.com - Payment Charged
| ||||||||
| Customer ID: 353455 Account Number: 47346765765 Hello, Thank you for shopping at Newegg.com. Please find attached invoice. Once You Know, You Newegg. Your Newegg.com Customer Service Team | ||||||||
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| ||||||||
Newegg.com - Payment Charged
| ||||||||
| Customer ID: 353455 Account Number: 47346765765 Hello, Thank you for shopping at Newegg.com. Please find attached invoice. Once You Know, You Newegg. Your Newegg.com Customer Service Team | ||||||||
| | ||||||||
| ||||||||
Newegg.com - Payment Charged
| ||||||||
| Customer ID: 353455 Account Number: 47346765765 Hello, Thank you for shopping at Newegg.com. Please find attached invoice. Once You Know, You Newegg. Your Newegg.com Customer Service Team | ||||||||
| | ||||||||
| ||||||||
Newegg.com - Payment Charged
| ||||||||
| Customer ID: 353455 Account Number: 47346765765 Hello, Thank you for shopping at Newegg.com. Please find attached invoice. Once You Know, You Newegg. Your Newegg.com Customer Service Team | ||||||||
| | ||||||||
| ||||||||
Newegg.com - Payment Charged
| ||||||||
| Customer ID: 353455 Account Number: 47346765765 Hello, Thank you for shopping at Newegg.com. Please find attached invoice. Once You Know, You Newegg. Your Newegg.com Customer Service Team | ||||||||
| | ||||||||
| ||||||||
Newegg.com - Payment Charged
| ||||||||
| Customer ID: 353455 Account Number: 47346765765 Hello, Thank you for shopping at Newegg.com. Please find attached invoice. Once You Know, You Newegg. Your Newegg.com Customer Service Team | ||||||||
| | ||||||||
| ||||||||
Newegg.com - Payment Charged
| ||||||||
| Customer ID: 353455 Account Number: 47346765765 Hello, Thank you for shopping at Newegg.com. Please find attached invoice. Once You Know, You Newegg. Your Newegg.com Customer Service Team | ||||||||
| | ||||||||
| ||||||||
Newegg.com - Payment Charged
| ||||||||
| Customer ID: 353455 Account Number: 47346765765 Hello, Thank you for shopping at Newegg.com. Please find attached invoice. Once You Know, You Newegg. Your Newegg.com Customer Service Team | ||||||||
| | ||||||||
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Newegg.com - Payment Charged
| ||||||||||||||||||||||||
| Customer ID: kittyestates@blogger.com Account Number: 4754765765 Hello, Thank you for shopping at Newegg.com. If you have any questions, please use our LiveChat function or visit our Contact Us Page. Once You Know, You Newegg. Your Newegg.com Customer Service Team | ||||||||||||||||||||||||
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