[GREN-Exec] Fw: ClickHOST.com Customer Invoice

[Theo Negoita]

Hello All,
 
It's time to renew our web hosting (yes, 3 years have passed) and I'll put the bill on my credit card.  As soon as I know the CDN equivalent I'll contact John or Kevin for a cheque.
 
Theo
 
----- Forwarded Message -----
From: ClickHOST Web Hosting <orders at clickhost.com>
To: Rasvan-Teodor Negoita <ante712-gren at yahoo.ca> 
Sent: Friday, February 10, 2012 2:00:28 AM
Subject: ClickHOST.com Customer Invoice
  

  
Dear Rasvan-Teodor Negoita (Grand River Environmental Network), 
This is a notice that an invoice has been generated on 02/10/2012. 
Your payment method is: PayPal 
Invoice #7393
Amount Due: $574.20 USD
Due Date: 02/20/2012 
Invoice Items 
BEST Hosting Plan - gren.ca (02/20/2012 - 02/19/2015) $574.20 USD
------------------------------------------------------
Sub Total: $574.20 USD
Credit: $0.00 USD
Total: $574.20 USD 
------------------------------------------------------ 
You can login to your client area to view and pay the invoice at http://www.clickhost.com/order/viewinvoice.php?id=7393 
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