|
eBay, Inc. 2145 Hamilton
Avenue San Jose, CA 95125 United States |
| Invoice for
June 30, 2004 |
| Activity from
June 1 through June 30 PST/PDT |
| Sequential ID:
04-US006107793-9 IN | |

|

| |

|
| ***This is
an automatically generated email. Please do not reply.***
|

|
TA WEI JAO 916 EUCLID AVE SAN GABRIEL, CA
91776 United States |
| Account Number: |
E76772172001-USD |
| Invoice Number: |
063004-767721720013 |
| |
|
| |
| |

|

|
| Hello dvoneb,
|

|
| Here is a summary of your
account activity since your last invoice: |
| Last Invoice: (May 31, 2004) |
$226.96 |
| Payments and Credits: |
-$1,160.07 |
| New Fees: |
$497.73 |
|
| Total Amount
Due: -$435.38
|
|
Payment Method

|
| No payment is due on your
eBay account. Your credit account balance is -$435.38.
|
 Notice

|
Late Fees: You may be billed
a late payment fee if payment on your account is overdue. Please
refer to the Invoicing and
Payments section of the eBay Help pages for more
information.

|
| • |
Remember: eBay
will not ask you for sensitive personal information (such as your
password, credit card and bank account numbers, Social Security
number, etc.) in an email.

|
 Helpful Links

|
| Regards, |
eBay, Inc.

|
Transaction Fee Credits |
| Date |
Title |
Item |
Fee Type |
Amount |
| (PST/PDT) |
(USD) |
Payments &
Refunds |
| Date |
Payment |
Amount |
| (PST/PDT) |
(USD) |
| Jun
1 |
PayPal
Payment -- Thank You |
-$245.62 |
|
|
|
| Jun
21 |
Credit
Card Payment -- Thank You |
-$300.00 |
|
|
|
| Jul
2 |
Credit
Card Payment -- Thank You |
-$400.00 |
|
|
|
| Jul
12 |
PayPal
Payment -- Thank You |
-$200.00 |
|
|
|
|
| Total: -$1,145.62
|

| |
| Total
Payments & Credits: -$1,160.07 |

| |
Transaction
Fees |
| Date |
Title |
Item |
Fee Type |
Amount |
| (PST/PDT) |
(USD) |


| |
| Total Amount
Due: -$435.38
| |
Additional
Messages

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