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 1554 days ago

Status changed: Draft to Pending.

Status Update 1554 days ago

Status changed: Draft to Pending.

Updated 1554 days ago

Invoice updated by sysadmin.

Viewed 1496 days ago

Invoice viewed by 52.173.91.23 for the first time.

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Invoice viewed by 193.203.205.17 for the first time.

Payment 106 days ago

Credit (Stripe Checkout)Payment Total: $29.70

Status Update 106 days ago

Status changed: Pending to Paid.

Viewed 92 days ago

Invoice viewed by 54.145.186.166 for the first time.

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Invoice viewed by 18.206.242.175 for the first time.

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Invoice viewed by 199.47.82.18 for the first time.