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Renewal of nirajkindergartenandprimaryschool.com for 1 year Pending


Please note details of your Pending Invoice below


Invoice Details

Invoice ID: 70841138

Invoice Description: Renewal of nirajkindergartenandprimaryschool.com for 1 year

Invoice Total: INR 582.54

Pending Amount: INR 582.54


Order Details

Order ID: 58942719

Order Description: nirajkindergartenandprimaryschool.com

Product: .COM Domain Names


You have not yet paid for this Invoice. You can Print this Invoice, as well as Pay for it by following the below steps.

1. Click on the link below

http://kiransoft.myorderbox.com/linkhandler/servlet/ViewCustomerTransactionsServlet?transid=70841138&role=customer

2. Login with your username and password

3. Use any of the below options to settle this Invoice


  • Click on “Pay”, if you wish to pay for this invoice
  • Click on the “Print” button
    if you wish to Print a copy of this Invoice




Regards,

kiransoft solutions Billing Team
info@kironsoft.com
http://kironsoft.com
Tel: +91.9848587007

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