Dear Abraham Wijaya (webhostingindo),
This is the third and final billing notice that your invoice no. 49773 which was generated on 07/09/2012 is now overdue. Failure to make payment will result in account suspension.
Your payment method is: Bank Transfer
Invoice: 49773
Amount Due: Rp 1800000.00 IDR
Due Date: 07/09/2012
You can login to your client area to view and pay the invoice at https://manage.pusatmedia.com/viewinvoice.php?id=49773
Your login details are as follows:
Email Address: satria.abraham@gmail.com
Password: **********
Best Regards,
PT. Pusat Media Indonesia
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Jl. Lincar I No. 2 Bantarjati
Bogor 16152
Phone: 0251 834 8484
Fax : 0251 837 8484
SMS : 0817 34 8484
www.pusatmedia.com | www.pasarhosting.com
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