From:

To:Team Morris

Invoice # 2979
Issued on December 18, 2021
Due on December 1, 2021
Balance Due $10.00

Task 1.0

Late fee Dec 2021

Rate

$10

Qty

1

Amount

$10

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 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 $10.00 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!

Invoice History

Updated 1057 days ago

Invoice updated by sysadmin.

Viewed 993 days ago

Invoice viewed by 52.173.92.231 for the first time.

Viewed 769 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 493 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 457 days ago

Invoice viewed by 64.124.8.53 for the first time.

Viewed 232 days ago

Invoice viewed by 102.129.145.74 for the first time.

Viewed 154 days ago

Invoice viewed by 34.214.104.137 for the first time.

Viewed 126 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 101 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 79 days ago

Invoice viewed by 47.238.13.10 for the first time.