From:

To:Alaska Classic Crating LLC

1702 Ship Avenue
Anchorage, AK 99501
Phone: 907-277-1700
Invoice # 1270
Issued on January 1, 2023
Due on January 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 643 days ago

Invoice viewed by 64.124.8.46 for the first time.

Viewed 545 days ago

Invoice viewed by 64.124.8.49 for the first time.

Viewed 341 days ago

Invoice viewed by 34.214.104.137 for the first time.

Viewed 314 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 289 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 262 days ago

Invoice viewed by 47.238.13.13 for the first time.

Viewed 172 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 131 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 75 days ago

Invoice viewed by 47.82.11.102 for the first time.

Viewed 73 days ago

Invoice viewed by 89.187.162.103 for the first time.