dahai wang
Invoice: LP-780***-CR-2008-08-15
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Credit Issued: -57.34
Detail: pro rated refund for hosting fee (canceled account)
----------------Reference Bill----------------
Invoice: LP-738*** 2008-08-15
Units(Cost) Detail Bill Period Product Description
1 (95.40) 95.40 2008-08-29 to 2009-08-29 12 Months (7.95 USD/mo) Lunarpages Basic Plan Hosting -
1 (0.00) 0.00 2008-08-29 to 2009-08-29 Domain Registration -
1 (35.40) 35.40 2008-08-29 to 2009-08-29 Dedicated IP -
Total Amount Due: 130.80
Settled by Charge: -130.80 (4392xxxxxxxxxxxx)
Amount Due: 0.00
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Please contact us if you have any questions concerning this receipt.
Thank you for your business.
这个看 他要退我多少钱??
[ 本帖最后由 haidawang 于 2008-10-14 10:41 PM 编辑 ]