Dear anil giri,
This is a notice that an invoice has been generated on 24/02/2012.
Your payment method is: 2CheckOut
Invoice #11
Amount Due: $1.00 USD
Due Date: 24/02/2012
Invoice Items
Web Hosting - 1GB - iwrapartners.com (24/02/2012 - 23/03/2012) $1.00 USD
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Sub Total: $1.00 USD
Credit: $0.00 USD
Total: $1.00 USD
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You can login to your client area to view and pay the invoice at http://virtualserverresellers.com/desk/viewinvoice.php?id=11
IWRAHOST.COM Staff
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