Please note details of your Pending Invoice below
Invoice Details
Invoice ID: 26054323
Invoice Description: Registration of sunglasseshutreview.com for 1 year
Invoice Total: IDR ( in 1000's) 85.00
Pending Amount: IDR ( in 1000's) 85.00
Order Details
Order ID: 38409136
Order Description: Registration of sunglasseshutreview.com for 1 year
You have not yet paid for this Invoice. You can Print this Invoice, as well as Execute or Cancel this Order by following the below steps.
1. Click on the link below
http://thom342161.myorderbox.com/servlet/PrePaymentServlet?transid_type=26054323_invoice&payfor=customer&role=customer&paymentkey=oF0jOEMREG
2. The above link will remain active as long as the Invoice is not Paid or Cancelled
3. Use any of the below options for this Invoice
- Click on "Pay", if you wish to pay for this invoice
- Click on "Cancel" if you wish to Cancel the Order and the Invoice
- Click on the "Print" button if you wish to Print a copy of this Invoice
Support
For any support with respect to your relationship with us you can always contact us directly using the following Information.
Technical Support:
Email Address: thomas.chaniago@gmail.com
Sales Contact:
Email Address: thomas.chaniago@gmail.com
Tel No.: +021.32310530
Billing Contact:
Email Address: thomas.chaniago@gmail.com
Tel No.: +021.32310530
Regards,
thomas Billing Team
thomas.chaniago@gmail.com
Tel: +021.32310530
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