Epahngi VPN - Customer Invoice

Dear Mohd Rafiee Amri,

This is a notice that an invoice has been generated on 07/06/2012.

Your payment method is: Bank Transfer

Invoice #2260
Amount Due: RM5.00MYR
Due Date: 15/06/2012

Invoice Items

VPN EpahNgi Unlimited (15/06/2012 - 14/07/2012) RM5.00MYR
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Sub Total: RM5.00MYR
Credit: RM0.00MYR
Total: RM5.00MYR
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You can login to your client area to view and pay the invoice at http://www.e-pahngi.com/viewinvoice.php?id=2260

Signature goes here...