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Please note details of Pending Invoice for your Customer

Invoice Details
Invoice ID: 22160719
Invoice Description: Registration of ********.com for 1 year
Invoice Total: USD 9.00
Pending Amount: USD 9.00

Order Details
Order ID: 34670571
Order Description: ********.com
Product: .COM Domain

Customer Details
Name: *********
Company: Rager Blaze
Address: First Floor - No 62 - *************- ******************Blvd.
City: mashhad
State: Khorasan (Razavi)
Zip: 98511
Country: IR
Email: *********@yahoo.com
Tel: +098.5118888888


The Customer has not yet paid for this Invoice. You may contact the Customer above if required. Alternatively you can Print this Invoice, as well as Settle, Modify or Cancel this Invoice by following the below steps.

1. Click on the link below

http://*******.myorderbox.com/linkhandler/servlet/ViewCustomerTransactionsServlet?transid=22160719&r ole=reseller

2. Login with your username and password

3. Use any of the below options for this Invoice
  • Click on "Pay", if you wish to settle this invoice from your Customer's/Sub-Reseller's Debit account
  • Click on "Cancel" if you wish to Cancel the Invoice without any payment from your Customer
  • Click on the "Print" button if you wish to Print a copy of this Invoice