From:

To:Alaska Classic Crating LLC

1702 Ship Avenue
Anchorage, AK 99501
Phone: 907-277-1700
Invoice # 1270
Issued on October 1, 2023
Due on October 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 636 days ago

Invoice viewed by 52.39.45.125 for the first time.

Viewed 619 days ago

Invoice viewed by 52.4.104.152 for the first time.

Viewed 609 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 604 days ago

Invoice viewed by 173.252.83.112 for the first time.

Viewed 601 days ago

Invoice viewed by 173.252.83.14 for the first time.

Viewed 595 days ago

Invoice viewed by 69.171.230.112 for the first time.

Viewed 584 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 572 days ago

Invoice viewed by 66.220.149.25 for the first time.

Viewed 569 days ago

Invoice viewed by 69.171.230.116 for the first time.

Viewed 566 days ago

Invoice viewed by 173.252.83.37 for the first time.

Viewed 558 days ago

Invoice viewed by 69.171.230.113 for the first time.

Viewed 550 days ago

Invoice viewed by 69.171.249.32 for the first time.

Viewed 543 days ago

Invoice viewed by 173.252.83.61 for the first time.

Viewed 540 days ago

Invoice viewed by 57.141.3.16 for the first time.

Viewed 467 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 437 days ago

Invoice viewed by 20.185.150.7 for the first time.

Viewed 435 days ago

Invoice viewed by 20.125.45.247 for the first time.

Viewed 370 days ago

Invoice viewed by 47.82.11.3 for the first time.

Viewed 356 days ago

Invoice viewed by 47.82.11.221 for the first time.

Viewed 249 days ago

Invoice viewed by 154.7.224.154 for the first time.

Viewed 218 days ago

Invoice viewed by 199.120.15.61 for the first time.

Viewed 212 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 184 days ago

Invoice viewed by 129.226.57.170 for the first time.

Viewed 183 days ago

Invoice viewed by 43.153.221.160 for the first time.

Viewed 179 days ago

Invoice viewed by 159.148.234.198 for the first time.

Viewed 88 days ago

Invoice viewed by 193.203.205.17 for the first time.

Payment 88 days ago

Credit (Stripe Checkout)Payment Total: $39.15

Viewed 77 days ago

Invoice viewed by 18.206.242.175 for the first time.

Viewed 70 days ago

Invoice viewed by 119.249.100.179 for the first time.

Viewed 37 days ago

Invoice viewed by 119.249.100.176 for the first time.

Viewed 27 days ago

Invoice viewed by 3.145.139.229 for the first time.

Viewed 17 days ago

Invoice viewed by 199.47.82.18 for the first time.

Viewed 16 days ago

Invoice viewed by 185.177.72.60 for the first time.