From:

To:jtakm3@bearvalleyak.com

Invoice # 2073
Issued on July 8, 2021
Due on July 22, 2021
Balance Due $23.70

Task 1.0

6 months email services 

jtakm3@bearvalleyak.com

Rate

$23.70

Qty

1

Amount

$23.70

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Preferred payment, please mail a check to:

Micro Byte Computers, 7220 W Silver Dr, Meadow Lakes, Alaska 99623

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 $23.70 is Overdue Make a Payment

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Invoice History

Status Update 1115 days ago

Status changed: Draft to Pending.

Updated 1115 days ago

Invoice updated by sysadmin.

Viewed 1115 days ago

Invoice viewed by 34.136.48.150 for the first time.

Payment 1070 days ago

Credit (Stripe Checkout)Payment Total: $23.70

Viewed 888 days ago

Invoice viewed by 52.173.91.197 for the first time.

Viewed 664 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 389 days ago

Invoice viewed by 64.124.8.21 for the first time.

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Invoice viewed by 64.124.8.17 for the first time.

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Invoice viewed by 64.124.8.44 for the first time.

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Invoice viewed by 102.129.145.74 for the first time.

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Invoice viewed by 52.39.45.125 for the first time.

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Invoice viewed by 83.99.151.66 for the first time.