1532 Otter Woods Lane Auburndale, FL 33823   Invoice DATE INVOICE # BILL TO:   TERMS DUE DATE ACCOUNT # Net 30 It's always a pleasure to work with you! Please list the invoice number on your payment. All monthly services require a written 30- day cancellation notice. Accounts not paid within terms and/ or 10 days late are subject to a 1.5% fee or per state laws. Thank you for being current with your payments. For details please visit our web site or email billing@iEditWeb.com. For your convenience we accept credit card payments at https://myEditWeb.com PHONE # FAX # EMAIL WEB SITE 651.691.4500 651.691.7519 billing@ieditweb.com http://www.ieditweb.com