3123

From:

To:Alaska Classic Crating LLC

1702 Ship Avenue
Anchorage, AK 99501

Phone: 907-277-1700

Invoice # 3123

Issued on January 1, 2022

Due on January 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

Amount

$39.15

Total Owed

Subtotal
$39.15
Total
$39.15

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

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