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438. GOLDNOW SHOP Billing Team / 2005

lumps@vedin.com
Subject: BILLING NOTICE:YOUR PAYMENT DENIED BY BANK

Dear Customer.
You've specified this e-mail as reachable.

Sorry,we were unable to process your transaction at this time for the following reason:

Transaction Denied by Bank.

Order details:

Date: 10/28/05
Order number is: 033865

You have ordered the following:

Price
RING 1 170.80
RING 2 50.00
Setup fee 9.00

+VAT 4.52
_____________________________
Total in GBP: 234.32

Click on the LINK TO INVOICE:

http://goldnow-shop.com/billing/order_033865.html

GOLDNOW SHOP Billing Team.

Thank you for choosing CCBill as the eMerchant for your subscription!

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