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  71. Fri, 18 Jan 2019 22:47:13 -0800 (PST)
  72. Date: Sat, 19 Jan 2019 06:48:00 +0000
  73. To: "ww Rao (info@royalinfosys.com)" <info@royalinfosys.com>
  74. From: ROYAL IT PARK SERVICES <info@royalitpark.net>
  75. Subject: Customer Invoice
  76. Message-ID: <01c3467e6dcea81520094073acd9b85e@royalitpark.net>
  77. X-Mailer: ROYAL IT PARK SERVICES
  78. MIME-Version: 1.0
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  86. Content-Type: text/plain; charset=utf-8
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  88.  
  89. Dear ww Rao (info@royalinfosys.com),
  90.  
  91. This is a notice that an invoice has been generated on Saturday, January 19th, 2019.
  92.  
  93. Your payment method is: Bank Transfer
  94.  
  95. Invoice #25
  96. Amount Due: ₹11.00 INR
  97. Due Date: Saturday, January 26th, 2019
  98.  
  99. Invoice Items
  100.  
  101. qq ₹11.00 INR
  102. ------------------------------------------------------
  103. Sub Total: ₹11.00 INR
  104. 18.00% GST: ₹0.00 INR
  105. Credit: ₹0.00 INR
  106. Total: ₹11.00 INR
  107. ------------------------------------------------------
  108.  
  109. You can login to your client area to view and pay the invoice at https://royalitpark.net/whmcs/viewinvoice.php?id=25
  110.  
  111. ROYAL ITPARK SERVICES
  112. -----------------------------------
  113. Sales : +91 9966657560 (IND)
  114. Support : 040-43461010
  115. Email : support@royalitpark.com
  116. Branches : USA, Hyderabad, India
  117. ​IT Services I Training's I Placements
  118.  
  119.  
  120. --b2_01c3467e6dcea81520094073acd9b85e
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  197. <a href=3D"https://royalitp=
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  214. <!-- message header end --><p>
  215. Dear ww Rao (info@royalinfosys.com),=20
  216. </p>
  217. <p>
  218. This is a notice that an invoice has been generated on Saturday, January 19=
  219. th, 2019.=20
  220. </p>
  221. <p>
  222. Your payment method is: Bank Transfer=20
  223. </p>
  224. <p>
  225. Invoice #25<br />
  226. Amount Due: =E2=82=B911.00 INR<br />
  227. Due Date: Saturday, January 26th, 2019=20
  228. </p>
  229. <p>
  230. <strong>Invoice Items</strong>=20
  231. </p>
  232. <p>
  233. qq =E2=82=B911.00 INR<br>
  234. ------------------------------------------------------<br>
  235. Sub Total: =E2=82=B911.00 INR<br>
  236. 18.00% GST: =E2=82=B90.00 INR<br>
  237. Credit: =E2=82=B90.00 INR<br>
  238. Total: =E2=82=B911.00 INR <br />
  239. ------------------------------------------------------=20
  240. </p>
  241. <p>
  242. You can login to your client area to view and pay the invoice at <a href=3D=
  243. "https://royalitpark.net/whmcs/viewinvoice.php?id=3D25">https://royalitpark=
  244. .net/whmcs/viewinvoice.php?id=3D25</a>=20
  245. </p>
  246. <p>
  247. ROYAL ITPARK SERVICES<br />
  248. -----------------------------------<br />
  249. Sales : +91 9966657560 (IND) <br />
  250. Support : 040-43461010<br />
  251. Email : support@royalitpark.com<br />
  252. Branches : USA, Hyderabad, India<br />
  253. =E2=80=8BIT Services I Training's I Placements=20
  254. </p>
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  266. <td valign=3D"top" class=3D"foo=
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  268. <a href=3D"https://royalit=
  269. park.net">visit our website</a>
  270. <span class=3D"hide-mobile"=
  271. > | </span>
  272. <a href=3D"https://royalitp=
  273. ark.net/whmcs/">log in to your account</a>
  274. <span class=3D"hide-mobile"=
  275. > | </span>
  276. <a href=3D"https://royalitp=
  277. ark.net/whmcs/submitticket.php">get support</a> <br />
  278. Copyright =C2=A9 ROYAL IT P=
  279. ARK SERVICES, All rights reserved.
  280. </td>
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  292.  
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