Payment Details

This is to confirm the payment of the following Invoices/Debit Notes

Id	Amount (IDR ( in 1000's))	Pending Amount (IDR ( in 1000's))	Description
26054323	85.00	0.00	Registration of sunglasseshutreview.com for 1 year

The above Invoices/Debit Notes were settled using the following Receipts/Credit Notes of your

Id	Amount (IDR ( in 1000's))	Balance Amount (IDR ( in 1000's))	Description
26977050	85.00	0.00	051011.85

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

Confirmation of Receipt of IDR ( in 1000's) 85.00 vide Receipt ID 26977050

Please note details of Funds Received from you

Receipt Details
Receipt ID: 26977050
Receipt Description: 051011.85
Receipt Amount: IDR ( in 1000's) 85.00

These funds have been credited to your account. You may Print this Receipt by following the below steps:

1. Click on the link below

http://thom342161.myorderbox.com/linkhandler/servlet/ViewCustomerTransactionsServlet?transid=26977050&role=customer

2. Login with your username and password

3. Click on the "Print" button if you wish to Print a copy of this Receipt

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

Registration of sunglasseshutreview.com for 1 year Pending Payment

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

You have not yet paid for this Invoice. You can Print this Invoice, as well as Pay for it by following the below steps.

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