Dear anil giri,
This is a notice that an invoice has been generated on 24/02/2012.
Your payment method is: OKPAY
Invoice #12
Amount Due: $3.00 USD
Due Date: 24/02/2012
Invoice Items
Web Hosting - 1GB - wewe.we (24/02/2012 - 23/03/2012) $1.00 USD
Web Hosting - 10GB - wewe.ie (24/02/2012 - 23/03/2012) $2.00 USD
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Sub Total: $3.00 USD
Credit: $0.00 USD
Total: $3.00 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=12
IWRAHOST.COM Staff
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