First Invoice Overdue Notice

Dear andi setiawan,

This is a billing notice that your invoice no. 1816 which was generated on 28/11/2010 is now overdue.

Your payment method is: Bank Transfer

Invoice: 1816
Amount Due: Rp145000.00IDR
Due Date: 03/12/2010

You can login to your client area to view and pay the invoice at http://www.member.indotophost.com/viewinvoice.php?id=1816

Your login details are as follows:

Email Address: andinewlight@gmail.com
Password: **********

Terima kasih atas kepercayaan anda

Indotophost Media

Jl.Kaliurang Km 10 Baransari A3

Yogyakarta

Telp : ( 0274-8224456 )

Mobile : 081392002233

Email : support@indotophost.com

www.indotophost.com