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Sample Bill

************************************************************************
               Cyber Internet Services, Inc. - CyberBill                      
           --------------------------------------------------           
               1838 Lancaster Dr. NE Salem, OR  97301               

Contact Name                                    Date:    Nov 04, 1996
Contact Address                                 Due:     Dec 01, 1996
City, St.Zip                                    Bill ID:  00483346265
                                                                        

    Product         Item Description       From      To     Ext Price  
---------------+------------------------+--------+--------+------------
Int Pkg  #1     username #2              10/1/96 #3 11/1/96  #4  $19.95 
Int Pkg         username                 11/1/96  12/1/96        $19.95 
---------------+------------------------+--------+--------+------------
                                           Total This Bill: #5   $39.90


Payments Processed Since: 9/20/96  #6

   Date     Pmt Type  Reference           Comments            Amount   
---------+-----------+----------+-------------------------+------------
10/8/96 #7 Check #8     #9 #157     #10                      #11  $5.00 
10/8/96    Visa          Failed       Invalid Account             $0.00 
10/10/96   Visa        Approved       Authorization ID           $24.90
---------+-----------+----------+-------------------------+------------
                                            Total Payments:  #12 $29.90
                                            ** Thank You **            

                                       ACCOUNT SUMMARY                 
                                       --------------------------------
                                         Previous Billing:  #13  $78.35
                                         Payments:          #14 -$29.90
                                                           ------------
                                         Balance Forward:   #15  $48.45
                                         Total This Bill:   #16  $39.90
                                                           ============
                                         TOTAL:             #17  $88.35
                                                                   DUE 

------------------------------------------------------------------------
          Please Forward a Check to: 
            Cyber Internet Services, Inc. - Accounts Receivable
            1838 Lancaster Dr. NE
            Salem, OR  97301

          Payable to: Cyber Internet Services, Inc.
************************************************************************

Key

#1 Internet Package #2 Account name (username)
#3 Time frame bill covers #4 Package Price
#5 Total for this bill #6 Payment(s) made since last bill
#7 Date payment was made #8 Payment type
#9 Check number or receipt number would be here. If credit card, it will show either failed or approved. #10 If Credit Card failed will show reason why. If passed will show Auth. ID.
#11 Amount paid. If credit card failed amount will be $0.00 payment. #12 Total paid since last bill
#13 Previous bill total #14 Total paid since last bill
#15 Past due balance #16 Balance for current bill
#17 Total amount due (This is the amount you pay. If it is negative, you have a credit).

For a description of Cyber Internet Services, Inc.'s billing system, take a look at our Billing Policies.