[Payment Reminder]
Dear **,
This is reminder #3 for due payment for services provided by HostNine LLC.
Notice: Your account has been suspended pending payment of outstanding debts.
My account was already suspended months ago, despite payment, why are you spamming me?
Invoice Amount : $83.40
Invoice Due Date : 05/21/2008
You may login to view your invoice(s) online here:
https:// secure.hostnine.com/billing/
Thank you,
HostNine LLC
Date: 05/31/2008
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