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Monday, May 7, 2012
Dear zhu (zhu),
This is a payment receipt for Invoice 10763220 sent on 03/26/2012
VPS #1 (Virtual Private Server) - vePortal - (LOS ANGELES, CA) - 27om (04/16/2012 - 05/15/2012) $5.95 USD
Promotional Code: WINTER20 - 20.00% Recurring Discount $-1.19 USD
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Sub Total: $4.76 USD
Credit: $0.00 USD
Total: $4.76 USD
Amount: $4.76 USD
Transaction #: 3FC552874U
Total Paid: $9.52 USD
Remaining Balance: $-4.76 USD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
Note: This email will serve as an official receipt for this payment.
We do appreciate your past and future business!
Warm Regards,
BurstNET® |
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发表于 2012-5-8 20:07:43
楼主
