From: 
[email protected]
To: 
[email protected]
Subject: SWREG ONLINE BILL
Date: Sun, 19 Apr 2009 14:26:54 -0500
I WANT A REFUND - MY BANK PAID THIS BILL - I NEVER RECEIVED THE PRODUCT
Your order is not complete until we receive your payment.
Order Number: #U33514510
Please print out a copy of this form and follow the instructions below.
Vendor Information 
 
Sold by: SWREG Inc.
9625 West 76th St 
Eden Prairie, MN 55344
US 
VAT Number: EU826011714 
Federal Tax ID: 35-2308811 
 Billing Information 
 
Name : LINDA RAND 
Address : 344 GOSHEN STREET 
SALT LAKE CITY UT 84104
United States 
Telephone : 801-824-8924 
E-Mail : 
[email protected] 
 
 
Product Price Qty Delivery Total 
Super Affiliate Website Offer - One Year Black Wire Web Hosting Service w/ FREE Super Affiliate Website Install US $197.00 1 48 Hour Delivery US $197.00 
 
Total US $197.00 
UT - STATE SALES/USE TAX (4.70%)
UT - SALT LAKE, COUNTY OPTION SALES/USE TAX (0.25%)
UT - SALT LAKE CITY, CITY SALES/USE TAX (1.90%) US $13.49 
Grand Total US $210.49 
EFT/Wire Payment Information 
Please quote reference ID DR2280013144 when sending payment to avoid processing delays Please pay US $210.49 electronically using the following information:
Routing Number: 021000021 
Account Holder: SWREG - USD Wire 
Bank Account Number: 304-689157 
Bank Name: JPMorgan 
Branch Code: 021000021 
City: New York 
Country Description: US 
Payment Reference: DR2280013144 
Swift Code: CHASUS33 
 
 
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It is hereby certified that this invoice shows the actual price of the goods described, and that all particulars are true and correct to the best of our knowledge. These goods, technology or software were exported from the United States in accordance with all applicable U.S. laws and regulations. Diversion contrary to U.S. law is prohibited. No exports or re-exports of these items, or related services and technologies, will be made to individuals, entities, or countries prohibited by U.S. laws and regulations. 
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