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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>	Wed, Feb 26, 2014 at 6:36 PM
To: billing@spexhost.com Cc: Contact-Us <Contact-Us@jobcentreplus.gsi.gov.uk>
Hi, I'm still waiting for the earlier mentioned delayed jobseekers-allowance-payment. But I'm going to a meeting about this tomorrow. So I'll update you as soon as possible, about when I get the money. Sorry about the delay! Best regards, Erik Ribsskog On Wed, Feb 26, 2014 at 6:00 AM, billing@spexhost.com <billing@spexhost.com> wrote: Due Date: 02/21/2014 Invoice # 9398 ATTN: Erik Ribsskog, You currently have an overdue invoice of $6.99 due on your account with SpexHost, LLC. Invoice Description: Web A: bagsofsweets.net, 02/18/2014 - 03/17/2014 $6.99 Total Due: $6.99 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 E-mail will serve as an official invoice for this payment. Regards, The SpexHost Team www.SpexHost.com ~ Billing Department ~ SpexHost, LLC