From:

To:saw@mooseak.net

Invoice # 2104
Issued on July 8, 2021
Due on July 22, 2021
Balance Due $23.70

Task 1.0

6 months email service saw@mooseak.net

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

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 $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 1018 days ago

Status changed: Draft to Pending.

Updated 1018 days ago

Invoice updated by sysadmin.

Viewed 1018 days ago

Invoice viewed by 34.72.82.4 for the first time.

Payment 980 days ago

Credit (Stripe Checkout)Payment Total: $23.70

Viewed 792 days ago

Invoice viewed by 52.176.145.100 for the first time.

Viewed 567 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 253 days ago

Invoice viewed by 64.124.8.46 for the first time.

Viewed 239 days ago

Invoice viewed by 64.124.8.53 for the first time.

Viewed 29 days ago

Invoice viewed by 102.129.145.74 for the first time.