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 711 days ago

Invoice updated by sysadmin.

Updated 711 days ago

Invoice updated by sysadmin.

Viewed 648 days ago

Invoice viewed by 40.83.55.111 for the first time.

Viewed 433 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 141 days ago

Invoice viewed by 64.124.8.27 for the first time.

Viewed 140 days ago

Invoice viewed by 64.124.8.38 for the first time.