From:

To:cabin82@mooseak.com

Invoice # 2057
Issued on July 8, 2021
Due on July 18, 2021
Balance Due $23.70

Service 2.0

6 months eMail hosting

Price

$23.70

Amount

$23.70

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 $23.70 is Overdue Make a Payment

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Invoice History

Updated 1319 days ago

Invoice updated by sysadmin.

Viewed 1319 days ago

Invoice viewed by 34.72.82.4 for the first time.

Updated 1318 days ago

Invoice updated by sysadmin.

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Invoice viewed by 34.136.48.150 for the first time.

Payment 1261 days ago

Credit (Stripe Checkout)Payment Total: $23.70

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