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 851 days ago

Invoice viewed by 52.39.45.125 for the first time.

Viewed 833 days ago

Invoice viewed by 52.4.104.152 for the first time.

Viewed 823 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 818 days ago

Invoice viewed by 173.252.83.112 for the first time.

Viewed 815 days ago

Invoice viewed by 173.252.83.14 for the first time.

Viewed 809 days ago

Invoice viewed by 69.171.230.112 for the first time.

Viewed 798 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 786 days ago

Invoice viewed by 66.220.149.25 for the first time.

Viewed 783 days ago

Invoice viewed by 69.171.230.116 for the first time.

Viewed 780 days ago

Invoice viewed by 173.252.83.37 for the first time.

Viewed 772 days ago

Invoice viewed by 69.171.230.113 for the first time.

Viewed 764 days ago

Invoice viewed by 69.171.249.32 for the first time.

Viewed 757 days ago

Invoice viewed by 173.252.83.61 for the first time.

Viewed 754 days ago

Invoice viewed by 57.141.3.16 for the first time.

Viewed 681 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 651 days ago

Invoice viewed by 20.185.150.7 for the first time.

Viewed 650 days ago

Invoice viewed by 20.125.45.247 for the first time.

Viewed 585 days ago

Invoice viewed by 47.82.11.3 for the first time.

Viewed 570 days ago

Invoice viewed by 47.82.11.221 for the first time.

Viewed 463 days ago

Invoice viewed by 154.7.224.154 for the first time.

Viewed 433 days ago

Invoice viewed by 199.120.15.61 for the first time.

Viewed 426 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 398 days ago

Invoice viewed by 129.226.57.170 for the first time.

Viewed 397 days ago

Invoice viewed by 43.153.221.160 for the first time.

Viewed 393 days ago

Invoice viewed by 159.148.234.198 for the first time.

Viewed 302 days ago

Invoice viewed by 193.203.205.17 for the first time.

Payment 302 days ago

Credit (Stripe Checkout)Payment Total: $39.15

Viewed 291 days ago

Invoice viewed by 18.206.242.175 for the first time.

Viewed 284 days ago

Invoice viewed by 119.249.100.179 for the first time.

Viewed 251 days ago

Invoice viewed by 119.249.100.176 for the first time.

Viewed 242 days ago

Invoice viewed by 3.145.139.229 for the first time.

Viewed 231 days ago

Invoice viewed by 199.47.82.18 for the first time.

Viewed 230 days ago

Invoice viewed by 185.177.72.60 for the first time.

Viewed 137 days ago

Invoice viewed by 119.249.100.181 for the first time.

Viewed 126 days ago

Invoice viewed by 199.47.82.21 for the first time.

Viewed 5 days ago

Invoice viewed by 34.66.50.143 for the first time.