invoice_14185 - oct2
TRANSCRIPT
Invoice #14185
October 17, 2013
Weather Underground
400 Minuteman Rd
Andover, MA 01810-1093
http://www.wunderground.com/weather/api
415-983-2629
Wixpress Ltd Wixpress Ltd
Wixpress Ltd
40 Namal Tel Aviv St.
Tel Aviv, Tel Aviv 63506
Israel
Date Description Qty Amount
Oct 17, 2013 - Nov 13, 2013 Cumulus - Shower 1 $259.02
Oct 17, 2013 - Nov 13, 2013 Credit for remaining Cumulus - Drizzle 1 -$129.51
Subtotal $259.02
Paid $129.51
Total Due $0.00