From:

To:Alaska Classic Crating LLC

1702 Ship Avenue
Anchorage, AK 99501
Phone: 907-277-1700
Invoice # 1270
Issued on July 1, 2023
Due on July 15, 2023
Balance Due $39.15

Task 1.0

email hosting 4.35 month per acct – info, krista and ron billed quarterly

Rate

$39.15

Qty

1

Amount

$39.15

Total Owed

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

You may pay online:
Payments – Micro Byte Computers (mbcak.com)

Terms & Conditions

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 $39.15 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

Viewed 1175 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 1080 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 1051 days ago

Invoice viewed by 64.124.8.24 for the first time.

Viewed 851 days ago

Invoice viewed by 54.202.36.29 for the first time.

Viewed 823 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 798 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 764 days ago

Invoice viewed by 47.238.14.12 for the first time.

Viewed 681 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 641 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 585 days ago

Invoice viewed by 47.79.3.70 for the first time.

Viewed 570 days ago

Invoice viewed by 47.82.11.157 for the first time.

Viewed 463 days ago

Invoice viewed by 85.254.131.67 for the first time.

Viewed 433 days ago

Invoice viewed by 192.163.165.26 for the first time.

Viewed 426 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 395 days ago

Invoice viewed by 43.134.108.114 for the first time.

Viewed 394 days ago

Invoice viewed by 43.156.179.144 for the first time.

Viewed 393 days ago

Invoice viewed by 23.26.246.27 for the first time.

Viewed 344 days ago

Invoice viewed by 43.173.181.224 for the first time.

Viewed 329 days ago

Invoice viewed by 43.173.182.34 for the first time.

Viewed 317 days ago

Invoice viewed by 3.83.76.234 for the first time.

Viewed 313 days ago

Invoice viewed by 43.173.178.127 for the first time.

Viewed 302 days ago

Invoice viewed by 193.203.205.17 for the first time.

Payment 302 days ago

Credit (Stripe Checkout)Payment Total: $39.15

Viewed 297 days ago

Invoice viewed by 43.173.176.75 for the first time.

Viewed 282 days ago

Invoice viewed by 43.173.173.91 for the first time.

Viewed 267 days ago

Invoice viewed by 43.173.173.133 for the first time.

Viewed 242 days ago

Invoice viewed by 3.145.139.229 for the first time.

Viewed 231 days ago

Invoice viewed by 199.47.82.18 for the first time.

Viewed 230 days ago

Invoice viewed by 185.177.72.60 for the first time.

Viewed 164 days ago

Invoice viewed by 54.176.1.222 for the first time.

Viewed 126 days ago

Invoice viewed by 199.47.82.21 for the first time.

Viewed 39 days ago

Invoice viewed by 45.183.113.245 for the first time.

Viewed 24 days ago

Invoice viewed by 220.181.51.116 for the first time.

Viewed 5 days ago

Invoice viewed by 35.223.47.246 for the first time.