From:

To:ryan.merriner@bearvalleyak.net

Invoice # 2089
Issued on July 8, 2021
Due on July 22, 2021
Balance Due $23.70

Task 1.0

6 months email services ryan.merriner@bearvalleyak.net

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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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

Status Update 1342 days ago

Status changed: Draft to Pending.

Viewed 1342 days ago

Invoice viewed by 35.184.186.234 for the first time.

Payment 1293 days ago

Credit (Stripe Checkout)Payment Total: $23.70

Viewed 1116 days ago

Invoice viewed by 52.173.94.188 for the first time.

Viewed 892 days ago

Invoice viewed by 64.124.8.31 for the first time.

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Invoice viewed by 64.124.8.42 for the first time.

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Invoice viewed by 64.124.8.53 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 54.190.176.193 for the first time.

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Invoice viewed by 83.99.151.68 for the first time.

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Invoice viewed by 83.99.151.67 for the first time.

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Invoice viewed by 47.238.13.3 for the first time.

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Invoice viewed by 83.99.151.64 for the first time.

Viewed 66 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 10 days ago

Invoice viewed by 47.82.10.81 for the first time.