Subject: Second Invoice Overdue Notice
Date: Wednesday 18 January 2012
HostAle.com Dear Customer,
This is the second billing notice that your invoice no. 2913 which was
generated on 19/01/2012 is now overdue.
Your payment method is: 2CheckOut
Amount Due: $240.91 USD
Due Date: 18/01/2012
For details see document attached.
Ruth | Network Adm.
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