* <Blacknight-Billing> Last Notice about Your Expired Services , Invoice n: #1261465
@ 2023-06-08 19:07 <Billing-Blacknight@solutions>
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From: <Billing-Blacknight@solutions> @ 2023-06-08 19:07 UTC (permalink / raw)
To: linux-mm
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Dear Client ,
Please find your invoice which was generated on 8th june 2023.
Invoice #1261465
Amount Due: €11.25
Due Date:8th June, 2023
Service Subscription ID: 68755
Invoice Items:
Domaine name (08/06/2023 - 08/06/2024) 11.25 Eur.
Backup your website/database automatically : Free
-----------------------------
Sub Total: € 11.25
22.00% Tax: € 1.23
Credit: € 0.00
Total: € 13.72
--------------------------------
Your payment method is: Debit / Credit Card
To Proceed to payment , please login at https://cp.blacknighthosting.com/viewinvoice.php?id=6875 select your payment method , click Pay Now, and follow the instructions on screen.
Pay Now
IMPORTANT: Failure to make payment before the due date may result in services not being provisioned or suspension of services or your domain name
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Blacknight Internet Solutions Ltd
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