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| Monday, May 7, 2012 
 Dear zhu (zhu),
 
 This is a payment receipt for Invoice 10763220 sent on 03/26/2012
 
 VPS #1 (Virtual Private Server) - vePortal - (LOS ANGELES, CA) - 27om (04/16/2012 - 05/15/2012) $5.95 USD
 Promotional Code: WINTER20 - 20.00% Recurring Discount $-1.19 USD
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 Sub Total: $4.76 USD
 Credit: $0.00 USD
 Total: $4.76 USD
 
 Amount: $4.76 USD
 Transaction #: 3FC552874U
 Total Paid: $9.52 USD
 Remaining Balance: $-4.76 USD
 Status: Paid
 
 You may review your invoice history at any time by logging in to your client area.
 
 Note: This email will serve as an official receipt for this payment.
 
 
 We do appreciate your past and future business!
 
 
 Warm Regards,
 
 BurstNET®
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