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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Invoice History

Viewed 105 days ago

Invoice viewed by 123.31.150.115 for the first time.

Viewed 83 days ago

Invoice viewed by 202.76.142.81 for the first time.

Viewed 71 days ago

Invoice viewed by 193.203.205.17 for the first time.

Payment 71 days ago

Credit (Stripe Checkout)Payment Total: $39.15

Viewed 11 days ago

Invoice viewed by 3.145.139.229 for the first time.