[5917] in I/T Delivery
Hosting Customer Invoice
daemon@ATHENA.MIT.EDU (WebHosting)
Tue Feb 3 19:20:15 2009
Message-Id: <200902040020.n140KEPa016744@menelaus.mit.edu>
From: "WebHosting"<invoice@webhosting.com>
Date: Wed, 4 Feb 2009 09:17:09 +1100
MIME-Version: 1.0
Content-Type: text/html;
charset="Windows-1251"
Content-Transfer-Encoding: 7bit
<font style="font-family:Verdana;font-size:11px"><p>
Dear Customer,
</p>
<p>
This is a notice that an invoice has been generated on 02/03/2009.
</p>
<p>
Your payment method is: 2CheckOut
</p>
<p>
Invoice #763<br />
Amount Due: $19.94 USD<br />
Due Date: 01/15/2009
</p>
<p>
<strong>Invoice Items</strong>
</p>
<p>
Personal - appact11.com (02/02/2009 - 02/14/2009) $4.99 USD<br>
Domain Registration - appact11.com - 1 Year/s $14.95 USD<br>
------------------------------------------------------<br>
Sub Total: $19.94 USD<br>
Credit: $0.00 USD<br>
Total: $19.94 USD <br />
------------------------------------------------------
</p>
<p>
You can login to your client area to view and pay the invoice at <a href="http://awwoa.ab.ca/~awwoa/webhost/services/virtualhosting/useradmin/">http://www.webhosting.com/billing/viewinvoice.php?id=763</a>
</p>
<p>
Hosting Team
</p>
