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 1045 days ago

Invoice updated by sysadmin.

Viewed 1045 days ago

Invoice viewed by 34.72.82.4 for the first time.

Updated 1045 days ago

Invoice updated by sysadmin.

Viewed 1035 days ago

Invoice viewed by 34.136.48.150 for the first time.

Payment 988 days ago

Credit (Stripe Checkout)Payment Total: $23.70

Viewed 819 days ago

Invoice viewed by 52.173.88.22 for the first time.

Viewed 594 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 318 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 263 days ago

Invoice viewed by 64.124.8.27 for the first time.

Viewed 201 days ago

Invoice viewed by 64.124.8.71 for the first time.