First Invoice Overdue Notice

Dear SURYA NATA WIJAYA (Personal),

This is a billing notice that your invoice no. 3184 which was generated on 26/05/2011 is now overdue.

Your payment method is: Bank Transfer

Invoice: 3184
Amount Due: Rp198000.00IDR
Due Date: 31/05/2011

You can login to your client area to view and pay the invoice at http://www.member.indotophost.com/viewinvoice.php?id=3184

Your login details are as follows:

Email Address: soerya89@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