Customer Invoice

Dear smanpale Owner,

This is a notice that an invoice has been generated on 03/03/2013.

Your payment method is: Bank Transfer

Invoice #3892
Amount Due: Rp60,000,-
Due Date: 03/03/2013

Invoice Items

Premium-2 - vbgametrs.com (03/03/2013 - 02/04/2013) Rp30,000,-
Premium-2 - wekdwkoe.com (03/03/2013 - 02/04/2013) Rp30,000,-
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Sub Total: Rp60,000,-
Credit: Rp0,-
Total: Rp60,000,-
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You can login to your client area to view and pay the invoice at http://www.almirahost.com/viewinvoice.php?id=3892

http://www.almirahost.com
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