<html><body><div style="color:#000; background-color:#fff; font-family:arial, helvetica, sans-serif;font-size:10pt"><div><span>Hello All,</span></div><div><span></span> </div><div><span>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.</span></div><div><span></span> </div><div><span>Theo</span></div><div><br></div> <div style="font-family: arial, helvetica, sans-serif; font-size: 10pt;"> <div style="font-family: times new roman, new york, times, serif; font-size: 12pt;"> <div dir="ltr"> <font size="2" face="Arial"> ----- Forwarded Message -----<br> <b><span style="font-weight: bold;">From:</span></b> ClickHOST Web Hosting <orders@clickhost.com><br> <b><span style="font-weight: bold;">To:</span></b> Rasvan-Teodor Negoita <ante712-gren@yahoo.ca> <br> <b><span style="font-weight:
bold;">Sent:</span></b> Friday, February 10, 2012 2:00:28 AM<br> <b><span style="font-weight: bold;">Subject:</span></b> ClickHOST.com Customer Invoice<br> </font> </div> <br><div id="yiv890149402">
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<div><a href="http://www.clickhost.com" rel="nofollow" target="_blank"><img border="0" alt="ClickHOST Web Hosting" src="http://www.clickhost.com/order/images/logo.jpg"></a></div>
<div>Dear Rasvan-Teodor Negoita (Grand River Environmental Network),</div>
<div>This is a notice that an invoice has been generated on 02/10/2012.</div>
<div>Your payment method is: PayPal</div>
<div>Invoice #7393<br> Amount Due: $574.20 USD<br> Due Date: 02/20/2012</div>
<div><b>Invoice Items</b></div>
<div>BEST Hosting Plan - gren.ca (02/20/2012 - 02/19/2015) $574.20 USD<br>
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Sub Total: $574.20 USD<br>
Credit: $0.00 USD<br>
Total: $574.20 USD <br> ------------------------------------------------------</div>
<div>You can login to your client area to view and pay the invoice at <a href="http://www.clickhost.com/order/viewinvoice.php?id=7393" rel="nofollow" target="_blank">http://www.clickhost.com/order/viewinvoice.php?id=7393</a></div>
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