This is a notice that an invoice has been generated on 10/27/2011
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Camelot Hosting LLC

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1 (xxx) User phone

User Address

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ACCOUNT INFORMATION

Account Number 1034
Account Status Active
Statement Number WHMCS-10323
Statement Date 10/27/2011
Payment Due Date 11/13/2011
Credit $0
Payment Amount $23.00
Payments Made $0
Balance $23
Past Due Amount $0

TOTAL AMOUNT DUE

$23.00

ACCOUNT ALERTS & IMPORTANT MESSAGES

Payment will be taken automatically on 11/13/2011 from your credit card on record with us. To update or change the credit card details we hold for your account please login at https://www.whmcs.com/clients/invoice_url and click Pay Now then follow the instructions on screen.

This invoice was auto generated, if you have any questions please contact [email protected].

INVOICE ITEMS

WHMCS Reseller 10 (11/09/2011 - 12/08/2011) $23.00 USD
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Sub Total: $23.00 USD
Credit: $0.00 USD
Total: $23.00 USD

SPECIAL OFFERS

Display only if available.

QUICK LINKS

Pay Online

Client Area Login

Password Reset

IMPORTANT INFORMATION

*Your credit or debit card will be charged on the due date, and will show as a charge from Camelot Hosting LLC. on your statement. You can upgrade / downgrade / cancel at any time via your client area. A discount of 60 days is automatically applied during checkout for annual payment terms. Promotional coupon codes are a limited time and cannot be combined with any other offer.

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Copyright © 2011 Camelot Hosting LLC, All rights reserved.
Our mailing address is:
Camelt Hosting LLC
PO Box 3565
York, PA 17402