Customer Invoice

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Dear wahyu arif santoso,

This is a notice that an invoice has been generated on 03/10/2020.

Your payment method is: 2CheckOut

Invoice #78602
Amount Due: $0.00 USD
Due Date: 03/10/2020

Invoice Items

Domain Registration - ari-xyz.com - 1 Year/s (03/10/2020 - 02/10/2021) $0.00 USD
Domain Registration - ari-xyz.space - 1 Year/s (03/10/2020 - 02/10/2021) $0.00 USD
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Sub Total: $0.00 USD
Credit: $0.00 USD
Total: $0.00 USD
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You can login to your client area to view and pay the invoice at https://freedomaini.com/viewinvoice.php?id=78602

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