
<p>Hello Edy ,</p>

<p>This is to notify that proforma invoice 11 was generated on Thursday, 21 March 2013.<br />
Amount Due: IDR80,000.00
Due Date: Tuesday, 26 March 2013</p>

<p>You can view and pay the invoice at: http://www.client.vinhostmedia.com/index.php/invoice/72e5380262c58a217102089fac63c65418b36a5b</p>

<p>Login to members area: http://www.client.vinhostmedia.com/index.php/login?email=edydhj@yahoo.com.au</p>

<p>vinhost media solusi web hosting anda</p>
