From:

To:Alaska Classic Crating LLC

1702 Ship Avenue
Anchorage, AK 99501
Phone: 907-277-1700
Invoice # 4193
Issued on July 1, 2022
Due on July 15, 2022
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 1250 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 975 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 938 days ago

Invoice viewed by 64.124.8.53 for the first time.

Viewed 842 days ago

Invoice viewed by 64.124.8.55 for the first time.

Viewed 719 days ago

Invoice viewed by 164.107.112.22 for the first time.

Viewed 712 days ago

Invoice viewed by 102.129.145.74 for the first time.

Viewed 634 days ago

Invoice viewed by 34.214.104.137 for the first time.

Viewed 607 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 548 days ago

Invoice viewed by 47.238.13.12 for the first time.

Viewed 465 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 369 days ago

Invoice viewed by 47.82.11.27 for the first time.

Viewed 366 days ago

Invoice viewed by 47.82.11.117 for the first time.

Viewed 247 days ago

Invoice viewed by 142.147.195.93 for the first time.

Viewed 217 days ago

Invoice viewed by 45.131.217.170 for the first time.

Viewed 210 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 183 days ago

Invoice viewed by 188.163.60.117 for the first time.

Viewed 183 days ago

Invoice viewed by 129.226.196.188 for the first time.

Viewed 177 days ago

Invoice viewed by 142.147.173.240 for the first time.

Viewed 100 days ago

Invoice viewed by 3.83.76.234 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 82 days ago

Invoice viewed by 47.82.11.75 for the first time.

Viewed 58 days ago

Invoice viewed by 18.206.242.175 for the first time.

Viewed 26 days ago

Invoice viewed by 3.145.139.229 for the first time.

Viewed 15 days ago

Invoice viewed by 199.47.82.18 for the first time.

Viewed 14 days ago

Invoice viewed by 185.177.72.60 for the first time.