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This is a billing notice that your invoice no. 10822397 which was generated on 06/22/2012 is now overdue.
Your payment method is: PayPal
Invoice: 10822397
Amount Due: $4.76 USD
Due Date: 06/22/2012
You can login to your client area to view and pay the invoice at:
https://service.burst.net/viewinvoice.php?id=108322397
Our system automatically suspends service upon being 5 days overdue on payment (the 5th day of a new service period), as per the BurstNET™ Service Agreement.
什么是逾期5天? |
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