Dear Dino Pranoto (Personal),
This is a billing reminder that your invoice no. 59253 which was generated on 15/01/2016 is due on 14/02/2016.
Your payment method is: Bank Transfer
Invoice: 59253
Amount Due: Rp.120.000,00 IDR
Due Date: 14/02/2016
You can login to your client area to view and pay the invoice at http://www.asianbrainserver.com/klien/viewinvoice.php?id=59253
Asian Brain Hosting
Bandung Jawa Barat - INDONESIA
SMS Only: 0878 22 33 5000 (Konfirmasi Pembayaran)
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