Dear Dino Pranoto (Personal),
This is a billing reminder that your invoice no. 66905 which was generated on 15/01/2017 is due on 14/02/2017.
Your payment method is: Bank Transfer
Invoice: 66905
Amount Due: Rp.120.000,00 IDR
Due Date: 14/02/2017
You can login to your client area to view and pay the invoice at http://www.cloudocean.id/klien/viewinvoice.php?id=66905
CLOUD OCEAN
Jl. Guntur Sari II No. 37 Bandung
Jawa Barat - INDONESIA
Telp. (022) 735 14 006
Email: support@cloudocean.id
Website: www.CloudOcean.id
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