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[BILLING OVERDUE] Invoice Rumahweb 227874
Inbox x
Rumahweb Indonesia <info@rumahweb.com>
to me
Indonesian English Translate message
Dear polinela lampung (Politeknik Negeri Lampung),
Kami ingatkan bahwa Anda belum melakukan pembayaran untuk Invoice #227874
informasi detailnya :
INVOICE #227874
Jatuh Tempo: 13/01/2014
Enterprise Hosting 2GB - polinela.ac.id (06/01/2014 - 05/01/2016)
Kode unik: 0 x Kode Unik Rp 1,00 Rp 2.400.000,00
Domain Transfer - polinela.ac.id - 1 tahun Rp 55.000,00
------------------------------------------------------
Sub Total: Rp 2.455.000,00
Credit: Rp 0,00
Total: Rp 2.455.000,00
Mail
[BILLING OVERDUE] Invoice Rumahweb 227874 - puskom@polinela.... https://mail.google.com/mail/u/0/?shva=1
1 of 1 15/01/2014 9:50