From:

To:Alaska Classic Crating LLC

1702 Ship Avenue
Anchorage, AK 99501
Phone: 907-277-1700
Invoice # 18835
Issued on October 1, 2025
Due on October 15, 2025
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

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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 119 days ago

Invoice viewed by 123.31.150.115 for the first time.

Viewed 97 days ago

Invoice viewed by 202.76.142.81 for the first time.

Viewed 86 days ago

Invoice viewed by 193.203.205.17 for the first time.

Payment 86 days ago

Credit (Stripe Checkout)Payment Total: $39.15

Viewed 26 days ago

Invoice viewed by 3.145.139.229 for the first time.

Viewed 14 days ago

Invoice viewed by 185.177.72.60 for the first time.