From:

To:Alaska Classic Crating LLC

1702 Ship Avenue
Anchorage, AK 99501
Phone: 907-277-1700
Invoice # 1270
Issued on April 1, 2023
Due on April 15, 2023
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 1156 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 1122 days ago

Invoice viewed by 64.124.8.53 for the first time.

Viewed 913 days ago

Invoice viewed by 102.129.145.74 for the first time.

Viewed 835 days ago

Invoice viewed by 54.190.176.193 for the first time.

Viewed 808 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 808 days ago

Invoice viewed by 102.165.48.97 for the first time.

Viewed 782 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 760 days ago

Invoice viewed by 47.238.13.12 for the first time.

Viewed 665 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 569 days ago

Invoice viewed by 47.79.2.14 for the first time.

Viewed 447 days ago

Invoice viewed by 103.74.134.91 for the first time.

Viewed 417 days ago

Invoice viewed by 154.30.68.74 for the first time.

Viewed 410 days ago

Invoice viewed by 4.175.240.139 for the first time.

Viewed 380 days ago

Invoice viewed by 41.90.208.126 for the first time.

Viewed 379 days ago

Invoice viewed by 43.156.239.39 for the first time.

Viewed 377 days ago

Invoice viewed by 185.211.99.194 for the first time.

Viewed 306 days ago

Invoice viewed by 3.83.76.234 for the first time.

Viewed 287 days ago

Invoice viewed by 193.203.205.17 for the first time.

Payment 287 days ago

Credit (Stripe Checkout)Payment Total: $39.15

Viewed 226 days ago

Invoice viewed by 3.145.139.229 for the first time.

Viewed 215 days ago

Invoice viewed by 199.47.82.18 for the first time.

Viewed 150 days ago

Invoice viewed by 54.176.1.222 for the first time.

Viewed 111 days ago

Invoice viewed by 199.47.82.21 for the first time.