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
