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Erik Ribsskog <eribsskog@gmail.com>

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SpexHost ~ Billing Department

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Erik Ribsskog <eribsskog@gmail.com>	Mon, Sep 17, 2012 at 3:24 PM
To: billing@spexhost.com Cc: Contact-Us <Contact-Us@jobcentreplus.gsi.gov.uk>, CONTACT-US <CONTACT-US@dwp.gsi.gov.uk>, Melanie Wright <MWright@ingeus.co.uk>, hv-02.kontakt@mil.no, DWP ICE gateway team <ice@dwp.gsi.gov.uk>, mail.gva@efta.int, "emb.london" <emb.london@mfa.no>, benefits.service@liverpooldirectlimited.co.uk
Hi, I still haven't got the payment that I have signed for, (from the Jobcentre), and was supposed to get two weeks ago, on Tuesday. So I don't have any money at the money, (only 2 pence on my bank-account). But I'm going to pay the bill as soon as possible, if and when I get the oppertunity. Sorry about the delay with this! Yours sincerely, Erik Ribsskog On Mon, Sep 17, 2012 at 6:30 AM, billing@spexhost.com <billing@spexhost.com> wrote: Due Date: 09/20/2012 Invoice #7455 ATTN: Erik Ribsskog, You currently have a balance of $4.99 due on your account with SpexHost, LLC. Invoice Description: Web A (Legacy): godteposer.net, 09/20/2012 thru 10/19/2012 $4.99 Total Due: $4.99 Payment Instructions: 1) Log into our Billing Center at https://www.spexhost.com/billing with your email and password 2) Click on the "Billing" tab 3) Select the invoice you want to pay 4) Click on pay invoice We greatly appreciate your efforts to ensure that payment is received in a timely matter. If you have any questions regarding your account or if you wish to pay by check, please feel free to contact us. Note: This email will serve as an official invoice for this payment. Regards, The SpexHost Team www.SpexHost.com ~ Billing Department ~ SpexHost, LLC