From:

To:dconstantine@radioak.com

Invoice # 3076
Issued on December 28, 2021
Due on January 11, 2022
Balance Due $29.70

Task 1.0

eMail services, Jan thru June 6 months @ $4.95

Rate

$4.95

Qty

6

Amount

$29.70

Total Owed

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.

Balance of $29.70 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Updated 1730 days ago

Invoice updated by sysadmin.

Updated 1730 days ago

Invoice updated by sysadmin.

Viewed 1667 days ago

Invoice viewed by 40.83.55.111 for the first time.

Viewed 1452 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 1160 days ago

Invoice viewed by 64.124.8.27 for the first time.

Viewed 1159 days ago

Invoice viewed by 64.124.8.38 for the first time.

Viewed 914 days ago

Invoice viewed by 102.129.145.74 for the first time.

Viewed 836 days ago

Invoice viewed by 54.190.176.193 for the first time.

Viewed 809 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 784 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 758 days ago

Invoice viewed by 8.210.8.206 for the first time.

Viewed 667 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 571 days ago

Invoice viewed by 47.82.11.32 for the first time.

Viewed 555 days ago

Invoice viewed by 47.82.0.12 for the first time.

Viewed 449 days ago

Invoice viewed by 104.222.174.13 for the first time.

Viewed 418 days ago

Invoice viewed by 199.58.252.98 for the first time.

Viewed 412 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 384 days ago

Invoice viewed by 101.32.3.132 for the first time.

Viewed 382 days ago

Invoice viewed by 43.163.116.86 for the first time.

Viewed 379 days ago

Invoice viewed by 181.214.50.53 for the first time.

Viewed 302 days ago

Invoice viewed by 3.83.76.234 for the first time.

Viewed 288 days ago

Invoice viewed by 193.203.205.17 for the first time.

Payment 288 days ago

Credit (Stripe Checkout)Payment Total: $29.70

Viewed 260 days ago

Invoice viewed by 18.206.242.175 for the first time.

Viewed 228 days ago

Invoice viewed by 3.145.139.229 for the first time.

Viewed 217 days ago

Invoice viewed by 199.47.82.18 for the first time.

Viewed 147 days ago

Invoice viewed by 178.170.196.130 for the first time.

Viewed 112 days ago

Invoice viewed by 199.47.82.21 for the first time.

Viewed 30 days ago

Invoice viewed by 146.174.189.218 for the first time.