Dear Quinn Johnson

I apologize for my last information, in fact it is not correct, the correct information is the following.

Invoice Date	04/05/2008
Due Date	04/20/2008
Invoice Amount	$3.95
Balance	$-3.95

You can check your billing status visiting this site https://billing.dixiesys.com/

Again im sorry for the missunderstanding.
If there is anything else that we could help you with, please let us know.
Thank you.
Sincerely yours.


End User Support Team