This email is an Info Note showing the wholesale value of the services delivered by LiquidNet Ltd. to a customer of yours: John Doe, account 'jonnydoe' located at supremecenter2998.com.
We issued an invoice 1-10-1-123456-a dated January 02, 2008 from your business name 'OuterSpace' (reseller account: 'cashmaster') with ResellersPanel.com.
INFO NOTE
Date: January 02, 2008
ORDER ID: 123456
Billing Method: Credit/Debit Card
Transaction ID: 123ABC456DEF7890 (January 02, 2008; 08:03:22 GMT)
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Order Details:
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12 Month(s) @ 7.00 = 84.00 USD for plan renewal Corporate
12 Month(s) @ 0.00 = 0.00 USD for domain renewal miscellanea.com
Total 84.00 USD
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Reseller Details:
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Marlene Design Workshop Ltd.
234 Rouge Blvd
Paris, NW1 9KL
France
Tel. +33 208 084 623
web@resellerspanel.com
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Contact Information:
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If you have any queries about this order, please contact our sales team
via email at billing@duoservers.com, quoting ORDER ID 123456.
LiquidNet Ltd.
28 Kersfield House, 11 Kersfield Road
Putney, London SW15 3HJ
United Kingdom
UK tel. +44-20-8789-5066
US tel. +1-510-870-0646
AU tel. +61-2-8003-5987
NOTE: Please note, YOU ('OuterSpace') are in association with LiquidNet Ltd. As a result the name of LiquidNet Ltd. will show up on your customers' credit card statement.
