Dear Zubair Khatree (Discount Vitamins Harbour Town),
Your hosting account has been suspended due to non-payment. Details of the account are below:
Product/Service: Business Plan
Domain: discountvitamins.net.au
Amount: $7.70 AUD
Due Date: 24/06/2007
Please contact us as soon as possible to get your website back online.
Tetra Host
www.tetrahost.com.au
Dear Zubair Khatree (Discount Vitamins Harbour Town),
This is a billing reminder that your invoice no. 537 which was generated on 06/08/2007 is due on 06/08/2007.
Your payment method is: Bank Transfer
Invoice: 537
Amount Due: $420.00 AUD
Due Date: 06/08/2007
You can login to your client area to view and pay the invoice at http://www.tetrahost.com.au/accounts/viewinvoice.php?id=537
Tetra Host
www.tetrahost.com.au
Dear Zubair Khatree (Discount Vitamins Harbour Town),
This is a notice that an invoice has been generated on 06/08/2007.
Your payment method is: Bank Transfer
Invoice #537
Amount Due: $420.00 AUD
Due Date: 06/08/2007
Invoice Items
OsCommerce Template $180.00 AUD
Labour - Customisation & Programming (6hrs) $240.00 AUD
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Sub Total(exc. GST): $381.82 AUD
Credit: $0.00 AUD
10.00% Total GST Amount Payable: $38.18 AUD
Total Amount Payable(inc. GST): $420.00 AUD
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You can login to your client area to view and pay the invoice at http://www.tetrahost.com.au/accounts/viewinvoice.php?id=537
Tetra Host
www.tetrahost.com.au
Dear Zubair Khatree (Discount Vitamins Harbour Town),
This is a billing notice that your invoice no. 526 which was generated on 10/07/2007 is now overdue.
Your payment method is: Mail In Payment
Invoice: 526
Amount Due: $33.00 AUD
Due Date: 24/07/2007
You can login to your client area to view and pay the invoice at http://www.tetrahost.com.au/accounts/viewinvoice.php?id=526
Your login details are as follows:
Email Address: dvht@bigpond.net.au
Password: zoo786bear
Tetra Host
www.tetrahost.com.au