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Invoice #14185
October 17, 2013

Weather Underground
400 Minuteman Rd
Andover, MA 01810-1093
billing-api@wunderground.com
http://www.wunderground.com/weather/api
415-983-2629

Wixpress Ltd Wixpress Ltd
Wixpress Ltd
40 Namal Tel Aviv St.
Tel Aviv, Tel Aviv 63506
Israel

Date

Description

Qty

Amount

Oct 17, 2013 - Nov 13, 2013

Cumulus - Shower

1

$259.02

Oct 17, 2013 - Nov 13, 2013

Credit for remaining Cumulus - Drizzle

1

-$129.51

Subtotal

$259.02

Paid

$129.51

Total Due

$0.00

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invoice_14185 - OCT2

  • 1. Invoice #14185 October 17, 2013 Weather Underground 400 Minuteman Rd Andover, MA 01810-1093 billing-api@wunderground.com http://www.wunderground.com/weather/api 415-983-2629 Wixpress Ltd Wixpress Ltd Wixpress Ltd 40 Namal Tel Aviv St. Tel Aviv, Tel Aviv 63506 Israel Date Description Qty Amount Oct 17, 2013 - Nov 13, 2013 Cumulus - Shower 1 $259.02 Oct 17, 2013 - Nov 13, 2013 Credit for remaining Cumulus - Drizzle 1 -$129.51 Subtotal $259.02 Paid $129.51 Total Due $0.00