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Payment Receipt

Thank you for your order!

Please make your payment directly to our bank account and use your ORDER ID (#499) as a Reference. Our bank account information is given below.

Account details:
  • Account Name: Direo Inc.
  • Account Number: 000-123-4567890
  • Bank Name: State Bank, Neverland

Please remember that your order may be canceled if you do not make your payment within next 72 hours.

Here is your order summery:
ORDER # 499
Total Amount $ 45.00
Date March 9, 2019 12:17 pm
Payment Method Bank Transfer
Payment Status Created
Transaction ID #ABCD0123
Ordered Item(s)
Details Price
Basic Plan

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$45.00
Total amount $45.00
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