\r\nDear Humberto Valle (VALLECORP Technologies), \r\n
\r\n\r\nThank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below. \r\n
\r\n\r\nEmail Address: humberto@vallecorp.com
\r\nPassword: curiosity \r\n
\r\nTo login, visit http://secure.vallecorp.com/billing \r\n
\r\n\r\n---------------------------
\r\nSales
\r\nVALLECORP Technologies \r\n
\r\nDear Humberto Valle (VALLECORP Technologies), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 10/06/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #250
\r\nAmount Due: $16.67 AUD
\r\nDue Date: 10/06/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nDomain Transfer - vallecorp.com - 1 Year/s $16.67 AUD
\n------------------------------------------------------
\nSub Total: $16.67 AUD
\nCredit: $0.00 AUD
\nTotal: $16.67 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=250 \r\n
\r\n\r\n---------------------------
\r\nSales
\r\nVALLECORP Technologies \r\n
\r\nDear Humberto Valle (VALLECORP Technologies), \r\n
\r\n\r\nWe have received your order and will be processing it shortly. The details of the order are below: \r\n
\r\n\r\nOrder Number: 8360351984
\r\n\r\nDomain Registration: Transfer
\nDomain: vallecorp.com
\nFirst Payment Amount: $16.67
\nRecurring Amount: $16.67
\nRegistration Period: 1 Year/s
\n
\nTotal Due Today: $16.67 AUD \r\n
\r\nYou will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order. \r\n
\r\n\r\n---------------------------
\r\nSales
\r\nVALLECORP Technologies\r\n
\r\nDear Carmen Henry (AMEL ISEL), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/06/2008. \r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque \r\n
\r\n\r\nInvoice #250
\r\nAmount Due: $118.80 AUD
\r\nDue Date: 01/07/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - amel-isel.com (01/07/2008 - 30/09/2008) $59.40 AUD
\nBusiness Basic - pcbaseballleague.org (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $118.80 AUD
\nCredit: $0.00 AUD
\nTotal: $118.80 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=250 \r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Olga Valle (OLGA''S HOUSE CLEANER), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/06/2008. \r\n
\r\n\r\nYour payment method is: PayPal \r\n
\r\n\r\nInvoice #251
\r\nAmount Due: $118.80 AUD
\r\nDue Date: 01/07/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - pcbaseballleague.org (13/06/2008 - 12/09/2008) $59.40 AUD
\nBusiness Basic - olgashousecleaner.com (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $118.80 AUD
\nCredit: $0.00 AUD
\nTotal: $118.80 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=251 \r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/06/2008. \r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque \r\n
\r\n\r\nInvoice #252
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/07/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - consuladoperusydney.org (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=252 \r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
Dear Humberto Valle (VALLECORP Technologies),
\r\nThis is a payment receipt for Invoice 250 sent on 10/06/2008
\r\nDomain Transfer - vallecorp.com - 1 Year/s $16.67 AUD
\n------------------------------------------------------
\nSub Total: $16.67 AUD
\nCredit: $0.00 AUD
\nTotal: $16.67 AUD
Amount: $16.67 AUD
Transaction #: 2PA62570HB870025Y
Total Paid: $16.67 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n---------------------------
\r\nSales
\r\nVALLECORP Technologies
\r\nDear Luis Almenara (SYDNEY GRAPHICS COLLEGE), \r\n
\r\n\r\nThank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below. \r\n
\r\n\r\nEmail Address: luis@sydneygraphicscollege.com
\r\nPassword: 5ydneyGC \r\n
\r\nTo login, visit http://secure.vallecorp.com/billing \r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Luis Almenara (ALMENARA CONSULTING), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 17/06/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #250
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/07/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - pcbaseballleague.org (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=250 \r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Luis Almenara, \r\n
\r\n\r\nThank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below. \r\n
\r\n\r\nEmail Address: luis@almenara.id.au
\r\nPassword: A1menara \r\n
\r\nTo login, visit http://secure.vallecorp.com/billing \r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
Dear Humberto Valle (VALLECORP Technologies),
Thank you for your domain transfer order. Your order has been received and we have now initiated the transfer process. The details of the domain purchase are below:
Domain: vallecorp.com
Registration Length: 1 Year/s
Transfer Price: $16.67 AUD
Renewal Price: $16.67 AUD
Next Due Date: 10/06/2009
You may login to your client area at http://secure.vallecorp.com/billing to manage your domain.
---------------------------
\r\nSales
\r\nVALLECORP Technologies
\r\nDear Humberto Valle (VALLECORP Technologies), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 12/06/2008. \r\n
\r\n\r\nYour payment method is: PayPal \r\n
\r\n\r\nInvoice #251
\r\nAmount Due: $86.07 AUD
\r\nDue Date: 12/06/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - vallecorp.com (12/06/2008 - 11/09/2008) $59.40 AUD
\nDomain Transfer - vallecorp.com - 1 Year/s - DNS Management - Email Forwarding $26.67 AUD
\n------------------------------------------------------
\nSub Total: $86.07 AUD
\nCredit: $0.00 AUD
\nTotal: $86.07 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=251 \r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Humberto Valle (VALLECORP Technologies), \r\n
\r\n\r\nWe have received your order and will be processing it shortly. The details of the order are below: \r\n
\r\n\r\nOrder Number: 6629853656
\r\n\r\nProduct/Service: Business Basic
\nDomain: vallecorp.com
\nFirst Payment Amount: $59.40
\nRecurring Amount: $59.40
\nBilling Cycle: Quarterly
\n
\nDomain Registration: Transfer
\nDomain: vallecorp.com
\nFirst Payment Amount: $26.67
\nRecurring Amount: $26.67
\nRegistration Period: 1 Year/s
\n + DNS Management
\n + Email Forwarding
\n
\nTotal Due Today: $86.07 AUD \r\n
\r\nYou will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order. \r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Luis Almenara (PISCO PERU), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 17/06/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #250
\r\nAmount Due: $118.80 AUD
\r\nDue Date: 01/07/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - pcbaseballleague.org (01/07/2008 - 30/09/2008) $59.40 AUD
\nBusiness Basic - sydneygraphicscollege.com (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $118.80 AUD
\nCredit: $0.00 AUD
\nTotal: $118.80 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=250 \r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Olga Valle (OLGA''S HOUSE CLEANER), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/06/2008. \r\n
\r\n\r\nYour payment method is: PayPal \r\n
\r\n\r\nInvoice #251
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/07/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - olgashousecleaner.com (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=251 \r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Edgard Shultz (APCCI), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/06/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #253
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/07/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - apcci.org.au (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=253 \r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Luis Almenara (SYDNEY GRAPHICS COLLEGE Pty Limited), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/06/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #254
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/07/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - sydneygraphicscollege.com (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=254 \r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Luis Almenara (PACIFIC COAST BASEBALL LEAGUE INC), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/06/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #255
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/07/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - pcbaseballleague.org (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=255 \r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Carmen Henry (AMEL ISEL), \r\n
\r\n\r\nThank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below. \r\n
\r\n\r\nEmail Address: assist@amel-isel.com
\r\nPassword: Amel1sel \r\n
\r\nTo login, visit http://secure.vallecorp.com/billing \r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Andres Soldado (SOLUTION CLEANING), \r\n
\r\n\r\nThank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below. \r\n
\r\n\r\nEmail Address: solutionclean@optusnet.com.au
\r\nPassword: Soluti0n \r\n
\r\nTo login, visit http://secure.vallecorp.com/billing \r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
Dear Andres Soldado (SOLUTION CLEANING),
Thank you for your domain transfer order. Your order has been received and we have now initiated the transfer process. The details of the domain purchase are below:
Domain: solutioncleaningservices.com.au
Registration Length: 2 Year/s
Transfer Price: $76.05 AUD
Renewal Price: $76.05 AUD
Next Due Date: 13/06/2008
You may login to your client area at http://secure.vallecorp.com/billing to manage your domain.
----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com
\r\nJohn Smith ,\r\n
\r\n\r\nThank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.\r\n
\r\n\r\nSubject: Bueno tengo una pregunta
\r\nPriority: Medium
\r\nStatus: Open\r\n
\r\nYou can view the ticket at any time at http://secure.vallecorp.com/billing/viewticket.php?tid=271713&c=u56BGJ0F\r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nJohn ,\r\n
\r\n\r\nThank you for contacting our support team. A support ticket has now been opened for your request. You will be notified when a response is made by email. The details of your ticket are shown below.\r\n
\r\n\r\nSubject: well
\r\nPriority: Medium
\r\nStatus: Open\r\n
\r\nYou can view the ticket at any time at http://secure.vallecorp.com/billing/viewticket.php?tid=889073&c=VOGngRvW\r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
Charito, estoy usando un nuevo sistema de billing, hubo un error en el invoice que te envie, te he enviado otro immediatamente despues, no me acuerdo cuanto quedamos pero puedes ahora pagar con Credit Card mediante Paypal (no necesitas ser miembro de paypal), espero que esto sea mas conveniente para ti, pon lo que siempre pones, no me acuerdo cuanto era, saludos a la familia, y a Ruler un fuerte abrazo por el dia del Padre
Betto
', '2008-06-18 05:46:17', NULL, NULL, NULL), (38, 4, 'Your invoice has been fixed', '
Carmen, estoy implementando un nuevo sistema de billing, y el invoice que se te envio tuvo un error, ya se corrigio, el invoice es solo por $59.40 por amel-isel.com, puedes pagarlo con credit card si sigues el link, o con cheque como antes.
Los cheques que enviaste anteriormente fueron por las dos cuentas que tenias pendientes anteriormente, estamos empezando un nuevo periodo el 1ro de Julio para amel-isel y el 1ro de Agosto para chenry, espero todo este bien, gracias
Betto
', '2008-06-18 05:52:26', NULL, NULL, NULL), (39, 4, 'Customer Invoice', '
\r\nDear Carmen Henry (AMEL ISEL), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/06/2008. \r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque \r\n
\r\n\r\nInvoice #250
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/07/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - amel-isel.com (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=250 \r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Carmen Henry (AMEL ISEL),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 250 which was generated on 18/06/2008 is due on 01/07/2008.\r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque\r\n
\r\n\r\nInvoice: 250
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/07/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=250\r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Olga Valle (OLGA''S HOUSE CLEANER),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 251 which was generated on 18/06/2008 is due on 01/07/2008.\r\n
\r\n\r\nYour payment method is: PayPal\r\n
\r\n\r\nInvoice: 251
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/07/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=251\r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 252 which was generated on 18/06/2008 is due on 01/07/2008.\r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque\r\n
\r\n\r\nInvoice: 252
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/07/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=252\r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Edgard Shultz (APCCI),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 253 which was generated on 18/06/2008 is due on 01/07/2008.\r\n
\r\n\r\nYour payment method is: Bank Transfer\r\n
\r\n\r\nInvoice: 253
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/07/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=253\r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Luis Almenara (SYDNEY GRAPHICS COLLEGE Pty Limited),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 254 which was generated on 18/06/2008 is due on 01/07/2008.\r\n
\r\n\r\nYour payment method is: Bank Transfer\r\n
\r\n\r\nInvoice: 254
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/07/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=254\r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
\r\nDear Luis Almenara (PACIFIC COAST BASEBALL LEAGUE INC),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 255 which was generated on 18/06/2008 is due on 01/07/2008.\r\n
\r\n\r\nYour payment method is: Bank Transfer\r\n
\r\n\r\nInvoice: 255
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/07/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=255\r\n
\r\n\r\n----------------------------------------
\r\nSales Department
\r\nVALLECORP Technologies
\r\n
\r\nEmail: sales@vallecorp.com \r\n
Dear Edgard Shultz (APCCI),
\r\nThis is a payment receipt for Invoice VC0809-1 sent on 18/06/2008
\r\nBusiness Basic - apcci.org.au (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Carmen Henry (AMEL ISEL),
This is a billing notice that your invoice no. 250 which was generated on 18/06/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 250
Amount Due: $59.40 AUD
Due Date: 01/07/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=250
Your login details are as follows:
Email Address: assist@amel-isel.com
Password: Amel1sel
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Olga Valle (OLGA''S HOUSE CLEANER),
This is a billing notice that your invoice no. 251 which was generated on 18/06/2008 is now overdue.
Your payment method is: PayPal
Invoice: 251
Amount Due: $59.40 AUD
Due Date: 01/07/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=251
Your login details are as follows:
Email Address: olga@olgashousecleaner.com
Password: xSwzixv2
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),
This is a billing notice that your invoice no. 252 which was generated on 18/06/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 252
Amount Due: $59.40 AUD
Due Date: 01/07/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=252
Your login details are as follows:
Email Address: jburgos@consuladoperusydney.org
Password: c0nsPeru
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara (SYDNEY GRAPHICS COLLEGE Pty Limited),
This is a billing notice that your invoice no. 254 which was generated on 18/06/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 254
Amount Due: $59.40 AUD
Due Date: 01/07/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=254
Your login details are as follows:
Email Address: luis@sydneygraphicscollege.com
Password: 5ydneyGC
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara (PACIFIC COAST BASEBALL LEAGUE INC),
This is a billing notice that your invoice no. 255 which was generated on 18/06/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 255
Amount Due: $59.40 AUD
Due Date: 01/07/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=255
Your login details are as follows:
Email Address: luis@pcbaseballleague.org
Password: ba5eBall
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Carmen Henry (AMEL ISEL),
This is the second billing notice that your invoice no. 250 which was generated on 18/06/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 250
Amount Due: $59.40 AUD
Due Date: 01/07/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=250
Your login details are as follows:
Email Address: assist@amel-isel.com
Password: Amel1sel
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Olga Valle (OLGA''S HOUSE CLEANER),
This is the second billing notice that your invoice no. 251 which was generated on 18/06/2008 is now overdue.
Your payment method is: PayPal
Invoice: 251
Amount Due: $59.40 AUD
Due Date: 01/07/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=251
Your login details are as follows:
Email Address: olga@olgashousecleaner.com
Password: xSwzixv2
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),
This is the second billing notice that your invoice no. 252 which was generated on 18/06/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 252
Amount Due: $59.40 AUD
Due Date: 01/07/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=252
Your login details are as follows:
Email Address: jburgos@consuladoperusydney.org
Password: c0nsPeru
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara (SYDNEY GRAPHICS COLLEGE Pty Limited),
This is the second billing notice that your invoice no. 254 which was generated on 18/06/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 254
Amount Due: $59.40 AUD
Due Date: 01/07/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=254
Your login details are as follows:
Email Address: luis@sydneygraphicscollege.com
Password: 5ydneyGC
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara (PACIFIC COAST BASEBALL LEAGUE INC),
This is the second billing notice that your invoice no. 255 which was generated on 18/06/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 255
Amount Due: $59.40 AUD
Due Date: 01/07/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=255
Your login details are as follows:
Email Address: luis@pcbaseballleague.org
Password: ba5eBall
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Carmen Henry (AMEL ISEL),
\r\nThis is a payment receipt for Invoice VC0809-2 sent on 18/06/2008
\r\nBusiness Basic - amel-isel.com (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara (PACIFIC COAST BASEBALL LEAGUE INC),
\r\nThis is a payment receipt for Invoice VC0809-3 sent on 18/06/2008
\r\nBusiness Basic - pcbaseballleague.org (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),
\r\nThis is a payment receipt for Invoice VC0809-4 sent on 18/06/2008
\r\nBusiness Basic - consuladoperusydney.org (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Olga Valle (OLGA''S HOUSE CLEANER),
\r\nThis is a payment receipt for Invoice VC0809-5 sent on 18/06/2008
\r\nBusiness Basic - olgashousecleaner.com (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Luis Almenara (PACIFIC COAST BASEBALL LEAGUE INC), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/06/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #255
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/07/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - pcbaseballleague.org (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=255 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Luis Almenara (PACIFIC COAST BASEBALL LEAGUE INC),
\r\nThis is a payment receipt for Invoice 255 sent on 18/06/2008
\r\nBusiness Basic - pcbaseballleague.org (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $0.00 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Luis Almenara (SYDNEY GRAPHICS COLLEGE Pty Limited), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/06/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #254
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/07/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - sydneygraphicscollege.com (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=254 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Luis Almenara (SYDNEY GRAPHICS COLLEGE Pty Limited),
This is the third and final billing notice that your invoice no. 254 which was generated on 18/06/2008 is now overdue. Failure to make payment will result in account suspension.
Your payment method is: Bank Transfer
Invoice: 254
Amount Due: $59.40 AUD
Due Date: 01/07/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=254
Your login details are as follows:
Email Address: luis@sydneygraphicscollege.com
Password: 5ydneyGC
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara (SYDNEY GRAPHICS COLLEGE Pty Limited),
\r\nThis is a payment receipt for Invoice 254 sent on 18/06/2008
\r\nBusiness Basic - sydneygraphicscollege.com (01/07/2008 - 30/09/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Edgard Shultz (APCCI), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 11/07/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #256
\r\nAmount Due: $1000.00 AUD
\r\nDue Date: 11/07/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nWeb Design and consultancy $1000.00 AUD
\n------------------------------------------------------
\nSub Total: $1000.00 AUD
\nCredit: $0.00 AUD
\nTotal: $1000.00 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=256 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Edgard Shultz (APCCI),
This is a billing notice that your invoice no. 256 which was generated on 11/07/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 256
Amount Due: $1000.00 AUD
Due Date: 11/07/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=256
Your login details are as follows:
Email Address: treasurer@apcci.org.au
Password: Dont4get
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Edgard Shultz (APCCI),
\r\nThis is a payment receipt for Invoice 256 sent on 11/07/2008
\r\nWeb Design and consultancy $1000.00 AUD
\n------------------------------------------------------
\nSub Total: $1000.00 AUD
\nCredit: $0.00 AUD
\nTotal: $1000.00 AUD
Amount: $1000.00 AUD
Transaction #:
Total Paid: $1000.00 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Flor Reyna (AHWBN), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/07/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #257
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/08/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - ahwbn.com (01/08/2008 - 31/10/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=257 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Luis Almenara, \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/07/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #258
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/08/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - almenara.id.au (01/08/2008 - 31/10/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=258 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Carmen Henry (AMEL ISEL), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/07/2008. \r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque \r\n
\r\n\r\nInvoice #259
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/08/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - chenry.name (01/08/2008 - 31/10/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=259 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Nick Berman, \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/07/2008. \r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque \r\n
\r\n\r\nInvoice #260
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/08/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - nickberman.com.au (01/08/2008 - 31/10/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=260 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Carmen Almenara (TEJAS DEL SOLAR), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/07/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #261
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/08/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - tejasdelsolar.com.au (01/08/2008 - 31/10/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=261 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Luis Almenara (PISCO PERU), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/07/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #262
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/08/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - piscoperu.com.au (01/08/2008 - 31/10/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=262 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Carmen Almenara (TEJAS DEL SOLAR),
\r\nThis is a payment receipt for Invoice 261 sent on 18/07/2008
\r\nBusiness Basic - tejasdelsolar.com.au (01/08/2008 - 31/10/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara,
\r\nThis is a payment receipt for Invoice 258 sent on 18/07/2008
\r\nBusiness Basic - almenara.id.au (01/08/2008 - 31/10/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara (PISCO PERU),
\r\nThis is a payment receipt for Invoice 262 sent on 18/07/2008
\r\nBusiness Basic - piscoperu.com.au (01/08/2008 - 31/10/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Flor Reyna (AHWBN),
\r\nThis is a payment receipt for Invoice 257 sent on 18/07/2008
\r\nBusiness Basic - ahwbn.com (01/08/2008 - 31/10/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Carmen Henry (AMEL ISEL),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 259 which was generated on 18/07/2008 is due on 01/08/2008.\r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque\r\n
\r\n\r\nInvoice: 259
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/08/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=259\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Nick Berman,\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 260 which was generated on 18/07/2008 is due on 01/08/2008.\r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque\r\n
\r\n\r\nInvoice: 260
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/08/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=260\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Carmen Henry (AMEL ISEL),
This is a billing notice that your invoice no. 259 which was generated on 18/07/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 259
Amount Due: $59.40 AUD
Due Date: 01/08/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=259
Your login details are as follows:
Email Address: assist@amel-isel.com
Password: Amel1sel
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Nick Berman,
This is a billing notice that your invoice no. 260 which was generated on 18/07/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 260
Amount Due: $59.40 AUD
Due Date: 01/08/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=260
Your login details are as follows:
Email Address: nickberman@telstra.com
Password: GDD5P8tg
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Carmen Henry (AMEL ISEL),
This is the second billing notice that your invoice no. 259 which was generated on 18/07/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 259
Amount Due: $59.40 AUD
Due Date: 01/08/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=259
Your login details are as follows:
Email Address: assist@amel-isel.com
Password: Amel1sel
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Nick Berman,
This is the second billing notice that your invoice no. 260 which was generated on 18/07/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 260
Amount Due: $59.40 AUD
Due Date: 01/08/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=260
Your login details are as follows:
Email Address: nickberman@telstra.com
Password: GDD5P8tg
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Nick Berman,
\r\nThis is a payment receipt for Invoice 260 sent on 18/07/2008
\r\nBusiness Basic - nickberman.com.au (01/08/2008 - 31/10/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Carmen Henry (AMEL ISEL),
This is the third and final billing notice that your invoice no. 259 which was generated on 18/07/2008 is now overdue. Failure to make payment will result in account suspension.
Your payment method is: Mail In Payment by Cheque
Invoice: 259
Amount Due: $59.40 AUD
Due Date: 01/08/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=259
Your login details are as follows:
Email Address: assist@amel-isel.com
Password: Amel1sel
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Carmen Henry (AMEL ISEL),
\r\nThis is a payment receipt for Invoice 259 sent on 18/07/2008
\r\nBusiness Basic - chenry.name (01/08/2008 - 31/10/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Margaret Kenny (STRATEGIC FACTORS), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/08/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #263
\r\nAmount Due: $178.20 AUD
\r\nDue Date: 01/09/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - abbit.net (01/09/2008 - 30/11/2008) $59.40 AUD
\nBusiness Basic - kms.com.au (01/09/2008 - 30/11/2008) $59.40 AUD
\nBusiness Basic - strategicfactors.com (01/09/2008 - 30/11/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $178.20 AUD
\nCredit: $0.00 AUD
\nTotal: $178.20 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=263 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Rosario Ventura (THE DANDY DOG), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/08/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #264
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/09/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - thedandydog.com (01/09/2008 - 30/11/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=264 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Andres Soldado (SOLUTION CLEANING), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/08/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #265
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/09/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - solutioncleaningservices.com.au (01/09/2008 - 30/11/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=265 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Elizabeth Valle (TE AMO PERU), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/08/2008. \r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque \r\n
\r\n\r\nInvoice #266
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/09/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - te-amo-peru.com (01/09/2008 - 30/11/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=266 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Elizabeth Valle (TE AMO PERU),
\r\nThis is a payment receipt for Invoice 266 sent on 18/08/2008
\r\nBusiness Basic - te-amo-peru.com (01/09/2008 - 30/11/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Margaret Kenny (STRATEGIC FACTORS),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 263 which was generated on 18/08/2008 is due on 01/09/2008.\r\n
\r\n\r\nYour payment method is: Bank Transfer\r\n
\r\n\r\nInvoice: 263
\r\nAmount Due: $178.20 AUD
\r\nDue Date: 01/09/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=263\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Rosario Ventura (THE DANDY DOG),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 264 which was generated on 18/08/2008 is due on 01/09/2008.\r\n
\r\n\r\nYour payment method is: Bank Transfer\r\n
\r\n\r\nInvoice: 264
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/09/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=264\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Andres Soldado (SOLUTION CLEANING),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 265 which was generated on 18/08/2008 is due on 01/09/2008.\r\n
\r\n\r\nYour payment method is: Bank Transfer\r\n
\r\n\r\nInvoice: 265
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/09/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=265\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Margaret Kenny (STRATEGIC FACTORS),
This is a billing notice that your invoice no. 263 which was generated on 18/08/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 263
Amount Due: $178.20 AUD
Due Date: 01/09/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=263
Your login details are as follows:
Email Address: mkenny@kms.com.au
Password: Leadlight8
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Rosario Ventura (THE DANDY DOG),
This is a billing notice that your invoice no. 264 which was generated on 18/08/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 264
Amount Due: $59.40 AUD
Due Date: 01/09/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=264
Your login details are as follows:
Email Address: sales@thedandydog.com
Password: dandyD0g
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Andres Soldado (SOLUTION CLEANING),
This is a billing notice that your invoice no. 265 which was generated on 18/08/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 265
Amount Due: $59.40 AUD
Due Date: 01/09/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=265
Your login details are as follows:
Email Address: solutionclean@optusnet.com.au
Password: Soluti0n
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Flor Reyna (AHWBN),
\r\nThis is a payment receipt for Invoice 267 sent on 05/09/2008
\r\nConsultancy support and website maintenance $150.00 AUD
\n------------------------------------------------------
\nSub Total: $150.00 AUD
\nCredit: $0.00 AUD
\nTotal: $150.00 AUD
Amount: $150.00 AUD
Transaction #:
Total Paid: $150.00 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Margaret Kenny (STRATEGIC FACTORS),
This is the second billing notice that your invoice no. 263 which was generated on 18/08/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 263
Amount Due: $178.20 AUD
Due Date: 01/09/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=263
Your login details are as follows:
Email Address: mkenny@kms.com.au
Password: Leadlight8
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Rosario Ventura (THE DANDY DOG),
This is the second billing notice that your invoice no. 264 which was generated on 18/08/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 264
Amount Due: $59.40 AUD
Due Date: 01/09/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=264
Your login details are as follows:
Email Address: sales@thedandydog.com
Password: dandyD0g
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Andres Soldado (SOLUTION CLEANING),
This is the second billing notice that your invoice no. 265 which was generated on 18/08/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 265
Amount Due: $59.40 AUD
Due Date: 01/09/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=265
Your login details are as follows:
Email Address: solutionclean@optusnet.com.au
Password: Soluti0n
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Margaret Kenny (STRATEGIC FACTORS),
This is the third and final billing notice that your invoice no. 263 which was generated on 18/08/2008 is now overdue. Failure to make payment will result in account suspension.
Your payment method is: Bank Transfer
Invoice: 263
Amount Due: $178.20 AUD
Due Date: 01/09/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=263
Your login details are as follows:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Rosario Ventura (THE DANDY DOG),
This is the third and final billing notice that your invoice no. 264 which was generated on 18/08/2008 is now overdue. Failure to make payment will result in account suspension.
Your payment method is: Bank Transfer
Invoice: 264
Amount Due: $59.40 AUD
Due Date: 01/09/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=264
Your login details are as follows:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Andres Soldado (SOLUTION CLEANING),
This is the third and final billing notice that your invoice no. 265 which was generated on 18/08/2008 is now overdue. Failure to make payment will result in account suspension.
Your payment method is: Bank Transfer
Invoice: 265
Amount Due: $59.40 AUD
Due Date: 01/09/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=265
Your login details are as follows:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Rosario Ventura (THE DANDY DOG), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/08/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #264
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/09/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - thedandydog.com (01/09/2008 - 30/11/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=264 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Margaret Kenny (STRATEGIC FACTORS),\r\n
\r\n\r\nYour hosting account has been suspended due to non-payment. Details of the account are below:\r\n
\r\n\r\nProduct/Service: Business Basic
\r\nDomain: abbit.net
\r\nAmount: $59.40 AUD
\r\nDue Date: 01/09/2008\r\n
\r\nPlease contact us as soon as possible to get your website back online.\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Margaret Kenny (STRATEGIC FACTORS),\r\n
\r\n\r\nYour hosting account has been suspended due to non-payment. Details of the account are below:\r\n
\r\n\r\nProduct/Service: Business Basic
\r\nDomain: kms.com.au
\r\nAmount: $59.40 AUD
\r\nDue Date: 01/09/2008\r\n
\r\nPlease contact us as soon as possible to get your website back online.\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Andres Soldado (SOLUTION CLEANING),\r\n
\r\n\r\nYour hosting account has been suspended due to non-payment. Details of the account are below:\r\n
\r\n\r\nProduct/Service: Business Basic
\r\nDomain: solutioncleaningservices.com.au
\r\nAmount: $59.40 AUD
\r\nDue Date: 01/09/2008\r\n
\r\nPlease contact us as soon as possible to get your website back online.\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Margaret Kenny (STRATEGIC FACTORS),\r\n
\r\n\r\nYour hosting account has been suspended due to non-payment. Details of the account are below:\r\n
\r\n\r\nProduct/Service: Business Basic
\r\nDomain: strategicfactors.com
\r\nAmount: $59.40 AUD
\r\nDue Date: 01/09/2008\r\n
\r\nPlease contact us as soon as possible to get your website back online.\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Margaret Kenny (STRATEGIC FACTORS),
\r\nThis is a payment receipt for Invoice 263 sent on 18/08/2008
\r\nBusiness Basic - abbit.net (01/09/2008 - 30/11/2008) $59.40 AUD
\nBusiness Basic - kms.com.au (01/09/2008 - 30/11/2008) $59.40 AUD
\nBusiness Basic - strategicfactors.com (01/09/2008 - 30/11/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $178.20 AUD
\nCredit: $0.00 AUD
\nTotal: $178.20 AUD
Amount: $178.20 AUD
Transaction #:
Total Paid: $178.20 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Rosario Ventura (THE DANDY DOG),
\r\nThis is a payment receipt for Invoice 264 sent on 18/08/2008
\r\nBusiness Basic - thedandydog.com (01/09/2008 - 30/11/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Andres Soldado (SOLUTION CLEANING),
\r\nThis is a payment receipt for Invoice 265 sent on 18/08/2008
\r\nBusiness Basic - solutioncleaningservices.com.au (01/09/2008 - 30/11/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Carmen Henry (AMEL ISEL), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 17/09/2008. \r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque \r\n
\r\n\r\nInvoice #268
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/10/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - amel-isel.com (01/10/2008 - 31/12/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=268 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Olga Valle (OLGA''S HOUSE CLEANER), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 17/09/2008. \r\n
\r\n\r\nYour payment method is: PayPal \r\n
\r\n\r\nInvoice #269
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/10/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - olgashousecleaner.com (01/10/2008 - 31/12/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=269 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 17/09/2008. \r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque \r\n
\r\n\r\nInvoice #270
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/10/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - consuladoperusydney.org (01/10/2008 - 31/12/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=270 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Edgard Shultz (APCCI), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 17/09/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #271
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/10/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - apcci.org.au (01/10/2008 - 31/12/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=271 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Luis Almenara (SYDNEY GRAPHICS COLLEGE Pty Limited), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 17/09/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #272
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/10/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - sydneygraphicscollege.com (01/10/2008 - 31/12/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=272 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Olga Valle (OLGA''S HOUSE CLEANER),
\r\nThis is a payment receipt for Invoice 269 sent on 17/09/2008
\r\nBusiness Basic - olgashousecleaner.com (01/10/2008 - 31/12/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #: 9D986072PU0509549
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Edgard Schultz (ESA International Pty Ltd), \r\n
\r\n\r\nThank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below. \r\n
\r\n\r\nEmail Address: esa@esa.net.au
\r\nPassword: edlisa \r\n
\r\nTo login, visit http://secure.vallecorp.com/billing \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Edgard Schultz (ESA International Pty Ltd), \r\n
\r\n\r\nWe have received your order and will be processing it shortly. The details of the order are below: \r\n
\r\n\r\nOrder Number: 9909577386
\r\n\r\nProduct/Service: Business Basic
\nDomain: esa.net.au
\nFirst Payment Amount: $59.40
\nRecurring Amount: $59.40
\nBilling Cycle: Quarterly
\n
\nTotal Due Today: $59.40 AUD \r\n
\r\nYou will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order. \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Edgard Schultz (ESA International Pty Ltd), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 23/09/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #273
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 23/09/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - esa.net.au (23/09/2008 - 22/12/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=273 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
PLEASE PRINT THIS MESSAGE FOR YOUR RECORDS - PLEASE READ THIS EMAIL IN FULL.
If you have requested a domain name during sign up, we will register this domain once your payment has been cleared, this can take 24 hours.
Dear Edgard Schultz (ESA International Pty Ltd),
Please keep in mind that your domain name will not be visible on the internet for between 24 and 72 hours. This process is called Propagation. Until your domain has Propagated your website and email will not function, we have provided a temporary url which you may use to view your website and upload files in the meantime.
IMPORTANT: Make sure you upload your files to the PUBLIC_HTML or www directory on the server otherwise they will not be visible on the internet. Also, please be sure that your homepage is saved as an "index" file e.g., index.htm, index.html, etc. We suggest you download smart ftp from http://smartftp.com if you do not already have an ftp client.
Below are your account details, you will need your username and password to access ftp and your control panel.
New Account Info
Domain: esa.net.au
Username: esanetau
Password: ci35VTHWue
Hosting Package: Business Basic
Server IP: 64.38.12.254
Nameserver 1:
Nameserver 2:
Temporarily you may use one of the addresses given below manage your web site
Temporary FTP Hostname: 64.38.12.254
Temporary Webpage URL: http://64.38.12.254/~esanetau/
Temporary Control Panel: http://64.38.12.254/cpanel
Once your domain has Propagated
FTP Hostname: www.esa.net.au
Webpage URL: http://www.esa.net.au
Control Panel: http://www.esa.net.au/cpanel
Mail settings
Catch all email with your default email account
POP3 Host Address : mail.esa.net.au
SMTP Host Address: mail.esa.net.au
Username: esanetau
Password: ci35VTHWue
Additional mail accounts that you add
POP3 Host Address : mail.esa.net.au
SMTP Host Address: mail.esa.net.au
Username : The username is similar to the FULL email address that you are picking up from (e.g. info@yourdomain.com).
With the difference that you should use the + symbol instead of the @ symbol (i.e. info+yourdomain.com).
If your email client cannot accept a + symbol, then you may replace this with a backslash .
Password : As specified in your control panel
Thank you for choosing us.
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Sergio Sill (Sergio Sill Fine Arts Gallery), \r\n
\r\n\r\nThank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below. \r\n
\r\n\r\nEmail Address: sergiosill@hotmail.com
\r\nPassword: success \r\n
\r\nTo login, visit http://secure.vallecorp.com/billing \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Sergio Sill (Sergio Sill Fine Arts Gallery), \r\n
\r\n\r\nWe have received your order and will be processing it shortly. The details of the order are below: \r\n
\r\n\r\nOrder Number: 1313952554
\r\n\r\nProduct/Service: Business Basic
\nDomain: sergiosill.com
\nFirst Payment Amount: $59.40
\nRecurring Amount: $59.40
\nBilling Cycle: Quarterly
\n
\nDomain Registration: Register
\nDomain: sergiosill.com
\nFirst Payment Amount: $49.01
\nRecurring Amount: $49.01
\nRegistration Period: 3 Year/s
\n
\nTotal Due Today: $108.41 AUD \r\n
\r\nYou will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order. \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Sergio Sill (Sergio Sill Fine Arts Gallery), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 24/09/2008. \r\n
\r\n\r\nYour payment method is: PayPal \r\n
\r\n\r\nInvoice #274
\r\nAmount Due: $108.41 AUD
\r\nDue Date: 24/09/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - sergiosill.com (24/09/2008 - 23/12/2008) $59.40 AUD
\nDomain Registration - sergiosill.com - 3 Year/s $49.01 AUD
\n------------------------------------------------------
\nSub Total: $108.41 AUD
\nCredit: $0.00 AUD
\nTotal: $108.41 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=274 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Sergio Sill (Sergio Sill Fine Arts Gallery),
\r\nThis is a payment receipt for Invoice 274 sent on 24/09/2008
\r\nBusiness Basic - sergiosill.com (24/09/2008 - 23/12/2008) $59.40 AUD
\nDomain Registration - sergiosill.com - 3 Year/s $49.01 AUD
\n------------------------------------------------------
\nSub Total: $108.41 AUD
\nCredit: $0.00 AUD
\nTotal: $108.41 AUD
Amount: $108.41 AUD
Transaction #: 0M3663445W381491K
Total Paid: $108.41 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Edgard Shultz (APCCI),
\r\nThis is a payment receipt for Invoice 271 sent on 17/09/2008
\r\nBusiness Basic - apcci.org.au (01/10/2008 - 31/12/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Edgard Schultz (ESA International Pty Ltd),
\r\nThis is a payment receipt for Invoice 273 sent on 23/09/2008
\r\nBusiness Basic - esa.net.au (23/09/2008 - 22/12/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Carmen Henry (AMEL ISEL),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 268 which was generated on 17/09/2008 is due on 01/10/2008.\r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque\r\n
\r\n\r\nInvoice: 268
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/10/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=268\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 270 which was generated on 17/09/2008 is due on 01/10/2008.\r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque\r\n
\r\n\r\nInvoice: 270
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/10/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=270\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Luis Almenara (SYDNEY GRAPHICS COLLEGE Pty Limited),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 272 which was generated on 17/09/2008 is due on 01/10/2008.\r\n
\r\n\r\nYour payment method is: Bank Transfer\r\n
\r\n\r\nInvoice: 272
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/10/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=272\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Carmen Henry (AMEL ISEL),
This is a billing notice that your invoice no. 268 which was generated on 17/09/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 268
Amount Due: $59.40 AUD
Due Date: 01/10/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=268
Your login details are:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),
This is a billing notice that your invoice no. 270 which was generated on 17/09/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 270
Amount Due: $59.40 AUD
Due Date: 01/10/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=270
Your login details are:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara (SYDNEY GRAPHICS COLLEGE Pty Limited),
This is a billing notice that your invoice no. 272 which was generated on 17/09/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 272
Amount Due: $59.40 AUD
Due Date: 01/10/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=272
Your login details are:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara (SYDNEY GRAPHICS COLLEGE Pty Limited),
\r\nThis is a payment receipt for Invoice 272 sent on 17/09/2008
\r\nBusiness Basic - sydneygraphicscollege.com (01/10/2008 - 31/12/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Edgard Shultz (APCCI), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 02/10/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #276
\r\nAmount Due: $1000.00 AUD
\r\nDue Date: 12/10/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nWeb Design and consultancy $1000.00 AUD
\n------------------------------------------------------
\nSub Total: $1000.00 AUD
\nCredit: $0.00 AUD
\nTotal: $1000.00 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=276 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Luis Almenara (SYDNEY GRAPHICS COLLEGE Pty Limited),
\r\nThis is a payment receipt for Invoice 272 sent on 17/09/2008
\r\nBusiness Basic - sydneygraphicscollege.com (01/10/2008 - 31/12/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $60.00 AUD
Transaction #:
Total Paid: $60.00 AUD
Remaining Balance: $-0.60 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Edgard Schultz (ESA International Pty Ltd), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 03/10/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #277
\r\nAmount Due: $1000.00 AUD
\r\nDue Date: 13/10/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nWeb Design and Consultancy $1000.00 AUD
\n------------------------------------------------------
\nSub Total: $1000.00 AUD
\nCredit: $0.00 AUD
\nTotal: $1000.00 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=277 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Carmen Henry (AMEL ISEL),
This is the second billing notice that your invoice no. 268 which was generated on 17/09/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 268
Amount Due: $59.40 AUD
Due Date: 01/10/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=268
Your login details are as follows:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),
This is the second billing notice that your invoice no. 270 which was generated on 17/09/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 270
Amount Due: $59.40 AUD
Due Date: 01/10/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=270
Your login details are as follows:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Edgard Shultz (APCCI),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 276 which was generated on 02/10/2008 is due on 12/10/2008.\r\n
\r\n\r\nYour payment method is: Bank Transfer\r\n
\r\n\r\nInvoice: 276
\r\nAmount Due: $1000.00 AUD
\r\nDue Date: 12/10/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=276\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Edgard Shultz (APCCI),
\r\nThis is a payment receipt for Invoice 276 sent on 02/10/2008
\r\nWeb Design and consultancy $1000.00 AUD
\n------------------------------------------------------
\nSub Total: $1000.00 AUD
\nCredit: $0.00 AUD
\nTotal: $1000.00 AUD
Amount: $1000.00 AUD
Transaction #:
Total Paid: $1000.00 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),
\r\nThis is a payment receipt for Invoice 270 sent on 17/09/2008
\r\nBusiness Basic - consuladoperusydney.org (01/10/2008 - 31/12/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Edgard Schultz (ESA International Pty Ltd),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 277 which was generated on 03/10/2008 is due on 13/10/2008.\r\n
\r\n\r\nYour payment method is: Bank Transfer\r\n
\r\n\r\nInvoice: 277
\r\nAmount Due: $1000.00 AUD
\r\nDue Date: 13/10/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=277\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Edgard Schultz (ESA International Pty Ltd),
This is a billing notice that your invoice no. 277 which was generated on 03/10/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 277
Amount Due: $1000.00 AUD
Due Date: 13/10/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=277
Your login details are:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Carmen Henry (AMEL ISEL),
This is the third and final billing notice that your invoice no. 268 which was generated on 17/09/2008 is now overdue. Failure to make payment will result in account suspension.
Your payment method is: Mail In Payment by Cheque
Invoice: 268
Amount Due: $59.40 AUD
Due Date: 01/10/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=268
Your login details are as follows:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Carmen Henry (AMEL ISEL),
\r\nThis is a payment receipt for Invoice 268 sent on 17/09/2008
\r\nBusiness Basic - amel-isel.com (01/10/2008 - 31/12/2008) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Edgard Schultz (ESA International Pty Ltd),
\r\nThis is a payment receipt for Invoice 277 sent on 03/10/2008
\r\nWeb Design and Consultancy $1000.00 AUD
\n------------------------------------------------------
\nSub Total: $1000.00 AUD
\nCredit: $0.00 AUD
\nTotal: $1000.00 AUD
Amount: $1000.00 AUD
Transaction #:
Total Paid: $1000.00 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Flor Reyna (AHWBN), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/10/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #278
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/11/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - ahwbn.com (01/11/2008 - 31/01/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=278 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Luis Almenara, \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/10/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #279
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/11/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - almenara.id.au (01/11/2008 - 31/01/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=279 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Carmen Henry (AMEL ISEL), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/10/2008. \r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque \r\n
\r\n\r\nInvoice #280
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/11/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - chenry.name (01/11/2008 - 31/01/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=280 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Nick Berman, \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/10/2008. \r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque \r\n
\r\n\r\nInvoice #281
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/11/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - nickberman.com.au (01/11/2008 - 31/01/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=281 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Carmen Almenara (TEJAS DEL SOLAR), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/10/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #282
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/11/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - tejasdelsolar.com.au (01/11/2008 - 31/01/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=282 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Luis Almenara (PISCO PERU), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/10/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #283
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/11/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - piscoperu.com.au (01/11/2008 - 31/01/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=283 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Flor Reyna (AHWBN),
\r\nThis is a payment receipt for Invoice 278 sent on 18/10/2008
\r\nBusiness Basic - ahwbn.com (01/11/2008 - 31/01/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara,
\r\nThis is a payment receipt for Invoice 279 sent on 18/10/2008
\r\nBusiness Basic - almenara.id.au (01/11/2008 - 31/01/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Nick Berman,
\r\nThis is a payment receipt for Invoice 281 sent on 18/10/2008
\r\nBusiness Basic - nickberman.com.au (01/11/2008 - 31/01/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Carmen Almenara (TEJAS DEL SOLAR),
\r\nThis is a payment receipt for Invoice 282 sent on 18/10/2008
\r\nBusiness Basic - tejasdelsolar.com.au (01/11/2008 - 31/01/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara (PISCO PERU),
\r\nThis is a payment receipt for Invoice 283 sent on 18/10/2008
\r\nBusiness Basic - piscoperu.com.au (01/11/2008 - 31/01/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Carmen Henry (AMEL ISEL),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 280 which was generated on 18/10/2008 is due on 01/11/2008.\r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque\r\n
\r\n\r\nInvoice: 280
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/11/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=280\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Carmen Henry (AMEL ISEL),
This is a billing notice that your invoice no. 280 which was generated on 18/10/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 280
Amount Due: $59.40 AUD
Due Date: 01/11/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=280
Your login details are:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Carmen Henry (AMEL ISEL),
This is the second billing notice that your invoice no. 280 which was generated on 18/10/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 280
Amount Due: $59.40 AUD
Due Date: 01/11/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=280
Your login details are as follows:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Carmen Henry (AMEL ISEL),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 280 which was generated on 18/10/2008 is due on 01/11/2008.\r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque\r\n
\r\n\r\nInvoice: 280
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/11/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=280\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Flor Reyna (AHWBN), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 13/11/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #284
\r\nAmount Due: $0.00 AUD
\r\nDue Date: 20/11/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\n------------------------------------------------------
\nSub Total: $0.00 AUD
\nCredit: $0.00 AUD
\nTotal: $0.00 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=284 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Jaime Burgos (Consulado General del Peru), \r\n
\r\n\r\nThank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below. \r\n
\r\n\r\nEmail Address: micaburgos2000@yaho.es
\r\nPassword: mica \r\n
\r\nTo login, visit http://secure.vallecorp.com/billing \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Jaime Burgos (Consulado General del Peru), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 14/11/2008. \r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque \r\n
\r\n\r\nInvoice #285
\r\nAmount Due: $31.69 AUD
\r\nDue Date: 14/11/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nDomain Registration - consulperu.org.au - 2 Year/s $31.69 AUD
\n------------------------------------------------------
\nSub Total: $31.69 AUD
\nCredit: $0.00 AUD
\nTotal: $31.69 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=285 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Jaime Burgos (Consulado General del Peru), \r\n
\r\n\r\nWe have received your order and will be processing it shortly. The details of the order are below: \r\n
\r\n\r\nOrder Number: 1593917882
\r\n\r\nDomain Registration: Register
\nDomain: consulperu.org.au
\nFirst Payment Amount: $31.69
\nRecurring Amount: $31.69
\nRegistration Period: 2 Year/s
\n
\nTotal Due Today: $31.69 AUD \r\n
\r\nYou will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order. \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Jaime Burgos (Consulado General del Peru), \r\n
\r\n\r\nThis message is to confirm that your domain purchase has been successful. The details of the domain purchase are below: \r\n
\r\n\r\nRegistration Date: 14/11/2008
\r\nDomain: consulperu.org.au
\r\nRegistration Period: 2 Year/s
\r\nAmount: $31.69 AUD
\r\nNext Due Date: 14/11/2008 \r\n
\r\nYou may login to your client area at http://secure.vallecorp.com/billing to manage your new domain. \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Carmen Henry (AMEL ISEL),
\r\nThis is a payment receipt for Invoice 280 sent on 18/10/2008
\r\nBusiness Basic - chenry.name (01/11/2008 - 31/01/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Flor Reyna (AHWBN), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 13/11/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #284
\r\nAmount Due: $50.00 AUD
\r\nDue Date: 20/11/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nConsultancy $50.00 AUD
\n------------------------------------------------------
\nSub Total: $50.00 AUD
\nCredit: $0.00 AUD
\nTotal: $50.00 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=284 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Margaret Kenny (STRATEGIC FACTORS), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 17/11/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #286
\r\nAmount Due: $178.20 AUD
\r\nDue Date: 01/12/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - abbit.net (01/12/2008 - 28/02/2009) $59.40 AUD
\nBusiness Basic - kms.com.au (01/12/2008 - 28/02/2009) $59.40 AUD
\nBusiness Basic - strategicfactors.com (01/12/2008 - 28/02/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $178.20 AUD
\nCredit: $0.00 AUD
\nTotal: $178.20 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=286 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Rosario Ventura (THE DANDY DOG), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 17/11/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #287
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/12/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - thedandydog.com (01/12/2008 - 28/02/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=287 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Andres Soldado (SOLUTION CLEANING), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 17/11/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #288
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/12/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - solutioncleaningservices.com.au (01/12/2008 - 28/02/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=288 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Elizabeth Valle (TE AMO PERU), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 17/11/2008. \r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque \r\n
\r\n\r\nInvoice #289
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/12/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - te-amo-peru.com (01/12/2008 - 28/02/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=289 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Flor Reyna (AHWBN),
\r\nThis is a payment receipt for Invoice 284 sent on 13/11/2008
\r\nConsultancy $50.00 AUD
\n------------------------------------------------------
\nSub Total: $50.00 AUD
\nCredit: $0.00 AUD
\nTotal: $50.00 AUD
Amount: $50.00 AUD
Transaction #:
Total Paid: $50.00 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Luis Almenara, \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 19/11/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #290
\r\nAmount Due: $108.40 AUD
\r\nDue Date: 19/11/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - nazcadreaming.asn.au (19/11/2008 - 18/02/2009) $59.40 AUD
\nDomain Registration - nazcadreaming.asn.au - 2 Year/s $49.00 AUD
\n------------------------------------------------------
\nSub Total: $108.40 AUD
\nCredit: $0.00 AUD
\nTotal: $108.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=290 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Luis Almenara, \r\n
\r\n\r\nWe have received your order and will be processing it shortly. The details of the order are below: \r\n
\r\n\r\nOrder Number: 3359039917
\r\n\r\nProduct/Service: Business Basic
\nDomain: nazcadreaming.asn.au
\nFirst Payment Amount: $59.40
\nRecurring Amount: $59.40
\nBilling Cycle: Quarterly
\n
\nDomain Registration: Register
\nDomain: nazcadreaming.asn.au
\nFirst Payment Amount: $49.00
\nRecurring Amount: $49.00
\nRegistration Period: 2 Year/s
\n
\nTotal Due Today: $108.40 AUD \r\n
\r\nYou will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order. \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 285 which was generated on 14/11/2008 is due on 21/11/2008.\r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque\r\n
\r\n\r\nInvoice: 285
\r\nAmount Due: $31.69 AUD
\r\nDue Date: 21/11/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=285\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Luis Almenara (Nazca Dreaming Society Inc.), \r\n
\r\n\r\nThis message is to confirm that your domain purchase has been successful. The details of the domain purchase are below: \r\n
\r\n\r\nRegistration Date: 19/11/2008
\r\nDomain: nazcadreaming.asn.au
\r\nRegistration Period: 2 Year/s
\r\nAmount: $49.00 AUD
\r\nNext Due Date: 19/11/2008 \r\n
\r\nYou may login to your client area at http://secure.vallecorp.com/billing to manage your new domain. \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY), \r\n
\r\n\r\nThis message is to confirm that your domain purchase has been successful. The details of the domain purchase are below: \r\n
\r\n\r\nRegistration Date: 19/11/2008
\r\nDomain: consulperu.org.au
\r\nRegistration Period: 2 Year/s
\r\nAmount: $31.69 AUD
\r\nNext Due Date: 14/11/2008 \r\n
\r\nYou may login to your client area at http://secure.vallecorp.com/billing to manage your new domain. \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Luis Almenara,
\r\nThis is a payment receipt for Invoice 290 sent on 19/11/2008
\r\nBusiness Basic - nazcadreaming.asn.au (19/11/2008 - 18/02/2009) $59.40 AUD
\nDomain Registration - nazcadreaming.asn.au - 2 Year/s $49.00 AUD
\n------------------------------------------------------
\nSub Total: $108.40 AUD
\nCredit: $0.00 AUD
\nTotal: $108.40 AUD
Amount: $108.40 AUD
Transaction #:
Total Paid: $108.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),
This is a billing notice that your invoice no. 285 which was generated on 14/11/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 285
Amount Due: $31.69 AUD
Due Date: 21/11/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=285
Your login details are:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Gricelda Wilson (TE AMO PERU),\r\n
\r\n\r\nYou requested that you be reminded of your Client Area Login Details. They are as follows:\r\n
\r\n\r\nEmail Address: gmwilsonp@optusnet.com.au
\r\nPassword: team0Peru\r\n
\r\nYou can login at http://secure.vallecorp.com/billing\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Gricelda Wilson (TE AMO PERU), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 17/11/2008. \r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque \r\n
\r\n\r\nInvoice #289
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/12/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - te-amo-peru.com (01/12/2008 - 28/02/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=289 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),
This is the second billing notice that your invoice no. 285 which was generated on 14/11/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 285
Amount Due: $31.69 AUD
Due Date: 21/11/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=285
Your login details are as follows:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 14/11/2008. \r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque \r\n
\r\n\r\nInvoice #285
\r\nAmount Due: $49.01 AUD
\r\nDue Date: 21/11/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nDomain Registration - consulperuau.org - 3 Year/s $49.01 AUD
\n------------------------------------------------------
\nSub Total: $49.01 AUD
\nCredit: $0.00 AUD
\nTotal: $49.01 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=285 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Margaret Kenny (STRATEGIC FACTORS),
\r\nThis is a payment receipt for Invoice 286 sent on 17/11/2008
\r\nBusiness Basic - abbit.net (01/12/2008 - 28/02/2009) $59.40 AUD
\nBusiness Basic - kms.com.au (01/12/2008 - 28/02/2009) $59.40 AUD
\nBusiness Basic - strategicfactors.com (01/12/2008 - 28/02/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $178.20 AUD
\nCredit: $0.00 AUD
\nTotal: $178.20 AUD
Amount: $178.20 AUD
Transaction #:
Total Paid: $178.20 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Gricelda Wilson (TE AMO PERU),
\r\nThis is a payment receipt for Invoice 289 sent on 17/11/2008
\r\nBusiness Basic - te-amo-peru.com (01/12/2008 - 28/02/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Rosario Ventura (THE DANDY DOG),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 287 which was generated on 17/11/2008 is due on 01/12/2008.\r\n
\r\n\r\nYour payment method is: Bank Transfer\r\n
\r\n\r\nInvoice: 287
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/12/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=287\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Andres Soldado (SOLUTION CLEANING),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 288 which was generated on 17/11/2008 is due on 01/12/2008.\r\n
\r\n\r\nYour payment method is: Bank Transfer\r\n
\r\n\r\nInvoice: 288
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/12/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=288\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Rosario Ventura (THE DANDY DOG),
This is a billing notice that your invoice no. 287 which was generated on 17/11/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 287
Amount Due: $59.40 AUD
Due Date: 01/12/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=287
Your login details are:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Andres Soldado (SOLUTION CLEANING),
This is a billing notice that your invoice no. 288 which was generated on 17/11/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 288
Amount Due: $59.40 AUD
Due Date: 01/12/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=288
Your login details are:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),
This is the third and final billing notice that your invoice no. 285 which was generated on 14/11/2008 is now overdue. Failure to make payment will result in account suspension.
Your payment method is: Mail In Payment by Cheque
Invoice: 285
Amount Due: $49.01 AUD
Due Date: 21/11/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=285
Your login details are as follows:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),
\r\nThis is a payment receipt for Invoice 285 sent on 14/11/2008
\r\nDomain Registration - consulperuau.org - 3 Year/s $49.01 AUD
\n------------------------------------------------------
\nSub Total: $49.01 AUD
\nCredit: $0.00 AUD
\nTotal: $49.01 AUD
Amount: $49.01 AUD
Transaction #:
Total Paid: $49.01 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Rosario Ventura (THE DANDY DOG),
This is the second billing notice that your invoice no. 287 which was generated on 17/11/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 287
Amount Due: $59.40 AUD
Due Date: 01/12/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=287
Your login details are as follows:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Andres Soldado (SOLUTION CLEANING),
This is the second billing notice that your invoice no. 288 which was generated on 17/11/2008 is now overdue.
Your payment method is: Bank Transfer
Invoice: 288
Amount Due: $59.40 AUD
Due Date: 01/12/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=288
Your login details are as follows:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Edgard Schultz (ESA International Pty Ltd), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 09/12/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #291
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 23/12/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - esa.net.au (23/12/2008 - 22/03/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=291 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Rosario Ventura (THE DANDY DOG),
\r\nThis is a payment receipt for Invoice 287 sent on 17/11/2008
\r\nBusiness Basic - thedandydog.com (01/12/2008 - 28/02/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Sergio Sill (Sergio Sill Fine Arts Gallery), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 10/12/2008. \r\n
\r\n\r\nYour payment method is: PayPal \r\n
\r\n\r\nInvoice #292
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 24/12/2008 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - sergiosill.com (24/12/2008 - 23/03/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=292 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Humberto Valle (VALLECORP),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Flor Reyna (AHWBN),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara,
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Carmen Henry (AMEL ISEL),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Margaret Kenny (STRATEGIC FACTORS),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Nick Berman,
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Olga Valle (OLGA''S HOUSE CLEANER),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Rosario Ventura (THE DANDY DOG),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Andres Soldado (SOLUTION CLEANING),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Gricelda Wilson (TE AMO PERU),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Carmen Almenara (TEJAS DEL SOLAR),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Edgard Shultz (APCCI),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara (PISCO PERU),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara (SYDNEY GRAPHICS COLLEGE Pty Limited),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara (PACIFIC COAST BASEBALL LEAGUE INC),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Edgard Schultz (ESA International Pty Ltd),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Sergio Sill (Sergio Sill Fine Arts Gallery),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara (Nazca Dreaming Society Inc.),
On behave of our team here in Vallecorp Technologies, we would like to wish you aHave a safe and relaxing time during these festivities and all the best in 2009
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Andres Soldado (SOLUTION CLEANING),
This is the third and final billing notice that your invoice no. 288 which was generated on 17/11/2008 is now overdue. Failure to make payment will result in account suspension.
Your payment method is: Bank Transfer
Invoice: 288
Amount Due: $59.40 AUD
Due Date: 01/12/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=288
Your login details are as follows:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Carmen Henry (AMEL ISEL), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/12/2008. \r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque \r\n
\r\n\r\nInvoice #293
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/01/2009 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - amel-isel.com (01/01/2009 - 31/03/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=293 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Olga Valle (OLGA''S HOUSE CLEANER), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/12/2008. \r\n
\r\n\r\nYour payment method is: PayPal \r\n
\r\n\r\nInvoice #294
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/01/2009 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - olgashousecleaner.com (01/01/2009 - 31/03/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=294 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/12/2008. \r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque \r\n
\r\n\r\nInvoice #295
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/01/2009 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - consuladoperusydney.org (01/01/2009 - 31/03/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=295 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Edgard Shultz (APCCI),
\r\nThis is a payment receipt for Invoice 296 sent on 18/12/2008
\r\nBusiness Basic - apcci.org.au (01/01/2009 - 31/03/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $0.00 AUD
Transaction #:
Total Paid: $0.00 AUD
Remaining Balance: $59.40 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Edgard Shultz (APCCI), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/12/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #296
\r\nAmount Due: $0.00 AUD
\r\nDue Date: 01/01/2009 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - apcci.org.au (01/01/2009 - 31/03/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $59.40 AUD
\nTotal: $0.00 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=296 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Luis Almenara (PACIFIC COAST BASEBALL LEAGUE INC), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 18/12/2008. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #297
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/01/2009 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - pcbaseballleague.org (01/01/2009 - 31/03/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=297 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Edgard Schultz (ESA International Pty Ltd),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 291 which was generated on 09/12/2008 is due on 23/12/2008.\r\n
\r\n\r\nYour payment method is: Bank Transfer\r\n
\r\n\r\nInvoice: 291
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 23/12/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=291\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Sergio Sill (Sergio Sill Fine Arts Gallery),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 292 which was generated on 10/12/2008 is due on 24/12/2008.\r\n
\r\n\r\nYour payment method is: PayPal\r\n
\r\n\r\nInvoice: 292
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 24/12/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=292\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Edgard Schultz (ESA International Pty Ltd),
\r\nThis is a payment receipt for Invoice 291 sent on 09/12/2008
\r\nBusiness Basic - esa.net.au (23/12/2008 - 22/03/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Sergio Sill (Sergio Sill Fine Arts Gallery),
This is a billing notice that your invoice no. 292 which was generated on 10/12/2008 is now overdue.
Your payment method is: PayPal
Invoice: 292
Amount Due: $59.40 AUD
Due Date: 24/12/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=292
Your login details are:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Sergio Sill (Sergio Sill Fine Arts Gallery),\r\n
\r\n\r\nYou requested that you be reminded of your Client Area Login Details. They are as follows:\r\n
\r\n\r\nEmail Address: sergiosill@hotmail.com
\r\nPassword: Succe5s\r\n
\r\nYou can login at http://secure.vallecorp.com/billing\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Sergio Sill (Sergio Sill Fine Arts Gallery),\r\n
\r\n\r\nYou requested that you be reminded of your Client Area Login Details. They are as follows:\r\n
\r\n\r\nEmail Address: sergiosill@hotmail.com
\r\nPassword: Succe5s\r\n
\r\nYou can login at http://secure.vallecorp.com/billing\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Sergio Sill (Sergio Sill Fine Arts Gallery),\r\n
\r\n\r\nYou requested that you be reminded of your Client Area Login Details. They are as follows:\r\n
\r\n\r\nEmail Address: sergiosill@hotmail.com
\r\nPassword: Succe5s\r\n
\r\nYou can login at http://secure.vallecorp.com/billing\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Sergio Sill (Sergio Sill Fine Arts Gallery),\r\n
\r\n\r\nYou requested that you be reminded of your Client Area Login Details. They are as follows:\r\n
\r\n\r\nEmail Address: sergiosill@hotmail.com
\r\nPassword: Succe5s\r\n
\r\nYou can login at http://secure.vallecorp.com/billing\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Sergio Sill (Sergio Sill Fine Arts Gallery),\r\n
\r\n\r\nYou requested that you be reminded of your Client Area Login Details. They are as follows:\r\n
\r\n\r\nEmail Address: sergiosill@hotmail.com
\r\nPassword: Succe5s\r\n
\r\nYou can login at http://secure.vallecorp.com/billing\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Andres Soldado (SOLUTION CLEANING),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 288 which was generated on 17/11/2008 is due on 01/12/2008.\r\n
\r\n\r\nYour payment method is: Bank Transfer\r\n
\r\n\r\nInvoice: 288
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/12/2008\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=288\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Carmen Henry (AMEL ISEL),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 293 which was generated on 18/12/2008 is due on 01/01/2009.\r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque\r\n
\r\n\r\nInvoice: 293
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/01/2009\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=293\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Olga Valle (OLGA''S HOUSE CLEANER),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 294 which was generated on 18/12/2008 is due on 01/01/2009.\r\n
\r\n\r\nYour payment method is: PayPal\r\n
\r\n\r\nInvoice: 294
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/01/2009\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=294\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 295 which was generated on 18/12/2008 is due on 01/01/2009.\r\n
\r\n\r\nYour payment method is: Mail In Payment by Cheque\r\n
\r\n\r\nInvoice: 295
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/01/2009\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=295\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Luis Almenara (PACIFIC COAST BASEBALL LEAGUE INC),\r\n
\r\n\r\nThis is a billing reminder that your invoice no. 297 which was generated on 18/12/2008 is due on 01/01/2009.\r\n
\r\n\r\nYour payment method is: Bank Transfer\r\n
\r\n\r\nInvoice: 297
\r\nAmount Due: $59.40 AUD
\r\nDue Date: 01/01/2009\r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=297\r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Sergio Sill (Sergio Sill Fine Arts Gallery),
This is the second billing notice that your invoice no. 292 which was generated on 10/12/2008 is now overdue.
Your payment method is: PayPal
Invoice: 292
Amount Due: $59.40 AUD
Due Date: 24/12/2008
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=292
Your login details are as follows:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Olga Valle (OLGA''S HOUSE CLEANER),
\r\nThis is a payment receipt for Invoice 294 sent on 18/12/2008
\r\nBusiness Basic - olgashousecleaner.com (01/01/2009 - 31/03/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #: 8GY53847GJ222633P
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Luis Almenara (PACIFIC COAST BASEBALL LEAGUE INC),
\r\nThis is a payment receipt for Invoice 297 sent on 18/12/2008
\r\nBusiness Basic - pcbaseballleague.org (01/01/2009 - 31/03/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Carmen Henry (AMEL ISEL),
This is a billing notice that your invoice no. 293 which was generated on 18/12/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 293
Amount Due: $59.40 AUD
Due Date: 01/01/2009
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=293
Your login details are:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),
This is a billing notice that your invoice no. 295 which was generated on 18/12/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 295
Amount Due: $59.40 AUD
Due Date: 01/01/2009
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=295
Your login details are:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Sergio Sill (Sergio Sill Fine Arts Gallery),
\r\nThis is a payment receipt for Invoice 292 sent on 10/12/2008
\r\nBusiness Basic - sergiosill.com (24/12/2008 - 23/03/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Andres Soldado (SOLUTION CLEANING),
\r\nThis is a payment receipt for Invoice 288 sent on 17/11/2008
\r\nBusiness Basic - solutioncleaningservices.com.au (01/12/2008 - 28/02/2009) $59.40 AUD
\n------------------------------------------------------
\nSub Total: $59.40 AUD
\nCredit: $0.00 AUD
\nTotal: $59.40 AUD
Amount: $59.40 AUD
Transaction #:
Total Paid: $59.40 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Carmen Henry (AMEL ISEL),
This is the second billing notice that your invoice no. 293 which was generated on 18/12/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 293
Amount Due: $59.40 AUD
Due Date: 01/01/2009
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=293
Your login details are as follows:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
Dear Jaime Burgos (CONSULADO GENERAL DEL PERU EN SYDNEY),
This is the second billing notice that your invoice no. 295 which was generated on 18/12/2008 is now overdue.
Your payment method is: Mail In Payment by Cheque
Invoice: 295
Amount Due: $59.40 AUD
Due Date: 01/01/2009
You can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=295
Your login details are as follows:
Your Email Address and your Password
----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com
\r\nDear Alejandro Saravia (Illapu Peru), \r\n
\r\n\r\nThank you for signing up with us. Your new account has been setup and you can now login to our client area using the details below. \r\n
\r\n\r\nEmail Address: alejandro_saravi@hotmail.com
\r\nPassword: 20010688 \r\n
\r\nTo login, visit http://secure.vallecorp.com/billing \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Alejandro Saravia (Illapu Peru), \r\n
\r\n\r\nWe have received your order and will be processing it shortly. The details of the order are below: \r\n
\r\n\r\nOrder Number: 2784460378
\r\n\r\nProduct/Service: Business Basic
\nDomain: peruvianconcept.com
\nFirst Payment Amount: $59.40
\nRecurring Amount: $59.40
\nBilling Cycle: Quarterly
\n
\nDomain Registration: Register
\nDomain: peruvianconcept.com
\nFirst Payment Amount: $49.01
\nRecurring Amount: $49.01
\nRegistration Period: 3 Year/s
\n
\nTotal Due Today: $108.41 AUD \r\n
\r\nYou will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order. \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
\r\nDear Alejandro Saravia (Illapu Peru), \r\n
\r\n\r\nThis is a notice that an invoice has been generated on 12/01/2009. \r\n
\r\n\r\nYour payment method is: Bank Transfer \r\n
\r\n\r\nInvoice #298
\r\nAmount Due: $108.41 AUD
\r\nDue Date: 12/01/2009 \r\n
\r\nInvoice Items \r\n
\r\n\r\nBusiness Basic - peruvianconcept.com (12/01/2009 - 11/04/2009) $59.40 AUD
\nDomain Registration - peruvianconcept.com - 3 Year/s $49.01 AUD
\n------------------------------------------------------
\nSub Total: $108.41 AUD
\nCredit: $0.00 AUD
\nTotal: $108.41 AUD
\r\n------------------------------------------------------ \r\n
\r\nYou can login to your client area to view and pay the invoice at http://secure.vallecorp.com/billing/viewinvoice.php?id=298 \r\n
\r\n\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com \r\n
Dear Alejandro Saravia (Illapu Peru),
\r\nThis is a payment receipt for Invoice 298 sent on 12/01/2009
\r\nBusiness Basic - peruvianconcept.com (12/01/2009 - 11/04/2009) $59.40 AUD
\nDomain Registration - peruvianconcept.com - 3 Year/s $49.01 AUD
\n------------------------------------------------------
\nSub Total: $108.41 AUD
\nCredit: $0.00 AUD
\nTotal: $108.41 AUD
Amount: $108.41 AUD
Transaction #:
Total Paid: $108.41 AUD
Remaining Balance: $0.00 AUD
Status: Paid
You may review your invoice history at any time by logging in to your client area.
\r\nNote: This email will serve as an official receipt for this payment.
\r\n----------------------------------------
\r\nInvoices Department
\r\nVALLECORP Technologies
\r\nsecure.vallecorp.com/billing
\r\nEmail: invoices@vallecorp.com