<p><span style="font-size:16px">My dear : {your_firstname} {your_lastname} </span></p>

<p><span style="font-size:16px">This notice that he was created in the invoice {your_date_added} .</span></p>

<p><span style="font-size:16px">Means your payment is : {your_payment} </span></p>

<p><span style="font-size:16px">Invoice&nbsp; #{your_Invoice_id} </span></p>

<p><span style="font-size:16px">Number service required<strong> </strong>: #{ordernum}</span></p>

<p>&nbsp;</p>

<p>&nbsp;</p>

<p><span style="font-size:16px">Required products </span></p>

<p><span style="font-size:16px">{your_domains}</span></p>

<p><span style="font-size:16px">{your_hosting}</span></p>

<p><span style="font-size:16px">{your_products}</span></p>

<p><span style="font-size:16px">{your_scripts}</span></p>

<p><span style="font-size:16px">Total : {your_total}$</span></p>

<p>&nbsp;</p>

<p><span style="font-size:16px">-------------------------------------</span></p>

<p>&nbsp;</p>

<p><span style="font-size:16px">You can log on to the customer area to view and pay your bill </span></p>

<p><span style="font-size:16px">on the following link <a href="{your_show_url}">{your_show_url} </a></span></p>

<p>&nbsp;</p>

<p><span style="font-size:16px">Important Information!</span></p>

<p><span style="font-size:16px">- Please open a new ticket for confirmation of bank deposits once the deposit section dedicated to serve the required amount in order to be confirmed conversion immediately and then activate the service.</span></p>

<p><span style="font-size:16px">- When you open a new ticket for confirmation of bank deposits section please put all the data required to confirm the receipt of data transfer once and preferably Dima to attach a copy of the delivery of the conversion or Aladaa.</span></p>

<p><span style="font-size:16px">- Please put the required service number and content of the ticket together open from you in order to be recognized on the service type of the requested as soon as possible.</span></p>
