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

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Invoice History

Status Update 1045 days ago

Status changed: Draft to Pending.

Viewed 1045 days ago

Invoice viewed by 35.226.68.9 for the first time.

Status Update 1045 days ago

Status changed: Draft to Pending.

Updated 1045 days ago

Invoice updated by sysadmin.

Viewed 1031 days ago

Invoice viewed by 35.224.129.218 for the first time.

Payment 1014 days ago

Credit (Stripe Checkout)Payment Total: $23.70

Viewed 819 days ago

Invoice viewed by 52.173.90.146 for the first time.

Viewed 594 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 318 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 267 days ago

Invoice viewed by 64.124.8.27 for the first time.

Viewed 267 days ago

Invoice viewed by 64.124.8.44 for the first time.

Viewed 230 days ago

Invoice viewed by 64.124.8.82 for the first time.

Viewed 57 days ago

Invoice viewed by 102.129.145.74 for the first time.