Support workspace
Ticket #284121
Invoice Payment Required - Account Suspended
- Client ID
- #158
- Customer Email
- [email protected]
- Department
- Billing
- Priority
- HIGH
- Status
- Closed
- Opened
- Saturday, August 1st, 2026 @ 7:01PM
- Updated
- Saturday, August 1st, 2026 @ 8:28PM
- Closed
- Saturday, August 1st, 2026 @ 8:28PM
Conversation1 message in this ticket.
Hello Brent Guthrie,
Your account has been suspended because one or more invoices are unpaid.
Please pay the following invoices to restore access:
Invoice #2504 | Due: 2026-08-01 | Total: $84.00 | Paid: $0.00 | Balance: $84.00
Pay online: https://www.gamingredirect.com/pay/invoice/2504?token=eyJpbnZvaWNlX2lkIjoyNTA0LCJjdXN0b21lcl9pZCI6MTU4fQ.PixSgtlV_DsAyPq4NMWx2pj7rv0
Once payment is received, access will be restored automatically.
Regards,
Gaming Redirect, LLC.
https://www.gamingredirect.com/