Please enclose a copy of this invoice with your payment.

eMarketing Association
40 Blue Ridge Dr. Charlestown, RI 02813


PHONE: 401.315.2194 FAX: 408.884.2461

REFERENCE # C-REN - INVOICE

1 CORPORATE MEMBERSHIP RENEWAL For a period of 1 YEAR - $497.50

TOTAL AMOUNT DUE THIS INVOICE $497.50

Please provide the following: Date__________________

Member Name__________________________________________________________________

Address________________________________________________________________________

City______________________________________State_______________Zip_______________

Company:______________________________________________________________________

Company URL:__________________________________________________________________

Phone #:______________________________________ Ext.:____________________________

Email Address___________________________________Years of Marketing Experience: ______


Payment Method:

Visa ___ MasterCard ___ American Express___ Check___

Card Number_____________________________________________Expiration ______________

If Different From Above:

Name On Card__________________________________________________________________

Address________________________________________________________________________

City______________________________________State_______________Zip_______________

Signature:______________________________________________________________________

Mail a copy of this invoice with your payment to the address above. or fax it to: 408.884.2461
You will receive an email confirmation of this order and a members welcome package within 2 weeks.