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: sunglasseshutreview.com
Product: .COM Domain
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1. Click on the link below
http://thom342161.myorderbox.com/linkhandler/servlet/ViewCustomerTransactionsServlet?transid=26054323&role=customer
2. Login with your username and password
3. Use any of the below options to settle this Invoice
- Click on "Pay", if you wish to pay for this invoice
- Click on the "Print" button if you wish to Print a copy of this Invoice
Regards,
thomas Billing Team
thomas.chaniago@gmail.com
Tel: +021.32310530