Network Solutions's invoice for DreamIsland.com.au purchase

Subject: INVOICE (DAYDREAMISLAND.COM)

Date: Sun, 26 Dec 1999 01:09:29 – 0500 (EST)

From: invoice@internic.net

To: alessandro@smartchat.net.au

Domain Date: 23-DEC-1999

DAYDREAMISLAND.COM

Alessandro Sorbello

PO Box 1198 Stafford

Brisbane, Qld 4053 AU

Scan Code: 900160174421070003

FROM:

Network Solutions, Inc.

PO Box 17305

Baltimore, MD 21297-0525

United States

Federal ID # 52-1146119

VOICE: +1 (703) 742-4777

FAX: +1 (703) 318-9125

E-MAIL: billing\ internic.net

********************************************************************************

E-MAIL INVOICE FOR DOMAIN REGISTRATION/RENEWAL

********************Please DO NOT REMOVE Version Number********************

Invoice Version Number: 1.1

********************Please see attached detailed instructions********************

In making payment for the invoice below, Registrant agrees to the terms and conditions of the current Domain Registration Agreement.

Invoice Information

1a. Invoice Number: 16017442

1b. Invoice Date: 23-DEC-1999

1c. Invoice Due Date: 21-JAN-2000

Domain Information

2a. Registered Domain Name: DAYDREAMISLAND.COM

2b. Period Covered: 18-DEC-1999 – 18-DEC-2001

2c. Amount Due: $ 70.00 U.S. Dollars

Thank you for registering the Internet/World-Wide Web domain name shown above. Timely receipt of payment will ensure registration services for the period noted above. This fee is non-refundable.

GENERAL INSTRUCTIONS

This will be the only invoice sent via e-mail. In a few days, you should receive a hard copy invoice via postal service to the above street address.

If you wish to pay by check, please wait for the hard copy invoice. It contains a scannable remittance stub and return envelope. To avoid delays in processing your payment DO NOT send a check to us with this e-mail invoice.

To Pay by Check:

Please use the remittance stub from the hard copy invoice you should receive shortly. If you so not receive a hard copy invoice within 7 days, please call us at (703) 742-4777.

To Pay By Credit Card or Confirm Payment:

We accept all major credit cards. Call (888) 771-3000 Toll-Free from the United States, Canada, Puerto Rico and the U.S. Virgin Islands.

Outside of these areas, call (402) 496-9798.

Both numbers are available 24 hours a day, 7 days a week.

Or: Go to https://payments.networksolutions.com on the World-Wide Web to use Network Solutions’ Secure Online Payment System.

To Pay on Account:

Send e-mail to account@internic.net and 16-digit account number.

For all other billing inquiries send e-mail to billing@internic.net (703) 742-4777 from 7:00am to 9:00pm Eastern Time.