Dear Taylor Phillips,
This is a billing reminder that your invoice no. 110460 which was generated on 12/03/2013 is due on 12/10/2013.
Your payment method is: Credit Card
Invoice: 110460
Amount Due: $25.70 USD
Due Date: 12/10/2013
You can login to your client area to view and pay the invoice at https://billing.stablehost.com/viewinvoice.php?id=110460
StableHost.com
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