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[wickedstangs]

All, our website renewal is due.

Dear Emilio Valdez,
This is a notice that an invoice has been generated on 10/09/2010.
Your payment method is: PayPal
Invoice #5334
Amount Due: $129.50 USD
Due Date: 10/14/2010
Invoice Items
Gold - wickedstangs.com (10/14/2010 - 10/13/2011) $129.50 USD
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Sub Total: $129.50 USD
Credit: $0.00 USD
Total: $129.50 USD
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You can login to your client area to view and pay the invoice at http://montecarlohosting.net
Best Regards,
The MonteCarloHosting Team

129.50
20.00 Soji and Gwynn
20.00 wickedstangs
20.00 Ladygaga

All, we need 69.50 please help us reach our goal and donate at the above link..

Thank You