[問題] webhostingpad付費怪怪的
Invoice Date Due Date Total Status
982XX 11/23/2009 11/23/2009 $110.47 USD PAID
1785XX 11/23/2010 11/23/2010 $14.95 USD PAID
2630XX 11/23/2011 11/23/2011 $14.95 USD PAID
4308XX 10/24/2012 11/23/2012 $14.95 USD Cancelled
當時是買四年110.47美元的空間搭配綁定一個網址
剛才登入發現多付了兩次14.95美金 請問這部分是什麼呢?
我把mail中內的資料貼上來.(印象中兩年前曾經點開一封信然後就被扣14.95美金，但上
面資料顯示扣了兩次．第三次２０１２沒有扣．但是有下面這個信)
*************************************
This is the third and final billing notice that your invoice no. 4308XX which
was generated on 10/24/2012 is now overdue. Failure to make payment will
result in account suspension.
Your payment method is: Credit Card
Invoice: 4308XX
Balance Due: $14.95 USD
Due Date: 11/23/2012
You can login to your client area to view and pay the invoice at
[url]http://secure.webhostingpad.com/billing/viewinvoice.php?id=4308XX[/url]
Your login details are as follows:
Email Address: [email]XXXXXXX@gmail.com[/email]
Password: **********
If you are not looking to renew your account, please submit a cancellation
form online at the link below:
[url]https://secure.webhostingpad.com/cancellation.html[/url]
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