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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Invoice History

Status Update 1319 days ago

Status changed: Draft to Pending.

Viewed 1319 days ago

Invoice viewed by 35.184.186.234 for the first time.

Payment 1270 days ago

Credit (Stripe Checkout)Payment Total: $23.70

Viewed 1092 days ago

Invoice viewed by 52.173.94.188 for the first time.

Viewed 868 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 574 days ago

Invoice viewed by 64.124.8.42 for the first time.

Viewed 555 days ago

Invoice viewed by 64.124.8.53 for the first time.

Viewed 330 days ago

Invoice viewed by 102.129.145.74 for the first time.

Viewed 252 days ago

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.

Viewed 173 days ago

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 42 days ago

Invoice viewed by 83.99.151.69 for the first time.