
<p>Hello Edy ,</p>

<p>This is to notify that proforma invoice 12 was generated on Thursday, 21 March 2013.<br />
Amount Due: IDR300,000.00
Due Date: Tuesday, 26 March 2013</p>

<p>You can view and pay the invoice at: http://www.client.vinhostmedia.com/index.php/invoice/d340a710692059ccb5b78ec2ca6751c59aa98b25</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>
