From:

To:connolly@mooseak.com

Invoice # 3024
Issued on December 23, 2021
Due on January 1, 2020
Balance Due $0.00

Task 1.0

eMail services, Jan thru June 6 months @ $4.95

Rate

$4.95

Qty

6

Amount

$29.70

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Preferred payment, please mail a check to:

Micro Byte Computers, 4651 Reka Dr Unit 22, Anchorage Alaska 99508

Phone: 907 382-8397

You may pay online:

Payments – Micro Byte Computers (mbcak.com)

Terms & Conditions

Invoice is due on Invoice date. We do expect payment within 15 days, so please process this invoice within that time. There will be a late fee of $10 per invoice or 10% whichever is greater, per month on late invoices.

Total of $29.70 has been Paid

Invoice History

Status Update 1464 days ago

Status changed: Draft to Pending.

Status Update 1464 days ago

Status changed: Draft to Pending.

Updated 1464 days ago

Invoice updated by sysadmin.

Viewed 1406 days ago

Invoice viewed by 52.173.91.23 for the first time.

Viewed 1180 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 904 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 817 days ago

Invoice viewed by 64.124.8.27 for the first time.

Viewed 643 days ago

Invoice viewed by 102.129.145.74 for the first time.

Viewed 565 days ago

Invoice viewed by 34.214.104.137 for the first time.

Viewed 537 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 512 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 503 days ago

Invoice viewed by 47.238.13.12 for the first time.

Viewed 500 days ago

Invoice viewed by 47.238.13.13 for the first time.

Viewed 496 days ago

Invoice viewed by 47.238.14.12 for the first time.

Viewed 355 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 299 days ago

Invoice viewed by 47.79.121.170 for the first time.

Viewed 296 days ago

Invoice viewed by 89.187.162.103 for the first time.

Viewed 179 days ago

Invoice viewed by 104.165.228.25 for the first time.

Viewed 140 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 130 days ago

Invoice viewed by 185.147.140.165 for the first time.

Viewed 110 days ago

Invoice viewed by 129.226.211.236 for the first time.

Viewed 110 days ago

Invoice viewed by 43.167.205.142 for the first time.

Viewed 100 days ago

Invoice viewed by 170.23.27.190 for the first time.

Viewed 17 days ago

Invoice viewed by 3.83.76.234 for the first time.

Viewed 16 days ago

Invoice viewed by 193.203.205.17 for the first time.

Payment 16 days ago

Credit (Stripe Checkout)Payment Total: $29.70

Status Update 16 days ago

Status changed: Pending to Paid.

Viewed 2 days ago

Invoice viewed by 54.145.186.166 for the first time.