2666

From:

To:s.strumsky@mooseak.com

Invoice # 2666

Issued on October 24, 2021

Due on November 7, 2021

Balance Due $20.00

Task 1.0

Late fee for invoice 2095

$10 for Aug and $10 for Sept

Rate

$10

Qty

Amount

$20

Total Owed

Subtotal
$20.00
Total
$20.00

Info & Notes

Thank you; we really appreciate your business.

Preferred payment, please mail a check to:

Micro Byte Computers, 4651 Reka Dr Unit 22, Anchorage Alaska 99508

Phone: 907 382-8397

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 $20.00 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!

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Invoice History

Status Update 775 days ago

Status changed: Draft to Pending.

Viewed 656 days ago

Invoice viewed by 52.176.148.211 for the first time.

Viewed 432 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 157 days ago

Invoice viewed by 64.124.8.21 for the first time.

Viewed 118 days ago

Invoice viewed by 64.124.8.17 for the first time.

Viewed 63 days ago

Invoice viewed by 64.124.8.46 for the first time.