From:

To:s.strumsky@mooseak.com

Invoice # 2095
Issued on July 8, 2021
Due on July 22, 2021
Balance Due $23.70

Task 1.0

6 months email services, s.strumsky@mooseak.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

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

Status Update 1912 days ago

Status changed: Draft to Pending.

Viewed 1912 days ago

Invoice viewed by 35.226.68.9 for the first time.

Status Update 1912 days ago

Status changed: Draft to Pending.

Updated 1912 days ago

Invoice updated by sysadmin.

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Invoice viewed by 35.224.129.218 for the first time.

Payment 1881 days ago

Credit (Stripe Checkout)Payment Total: $23.70

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