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 890 days ago

Invoice viewed by 64.124.8.46 for the first time.

Viewed 792 days ago

Invoice viewed by 64.124.8.49 for the first time.

Viewed 588 days ago

Invoice viewed by 34.214.104.137 for the first time.

Viewed 561 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 535 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 509 days ago

Invoice viewed by 47.238.13.13 for the first time.

Viewed 418 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 378 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 322 days ago

Invoice viewed by 47.82.11.102 for the first time.

Viewed 320 days ago

Invoice viewed by 89.187.162.103 for the first time.

Viewed 202 days ago

Invoice viewed by 23.239.168.217 for the first time.

Viewed 163 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 153 days ago

Invoice viewed by 85.254.7.56 for the first time.

Viewed 134 days ago

Invoice viewed by 43.132.222.251 for the first time.

Viewed 134 days ago

Invoice viewed by 43.128.106.173 for the first time.

Viewed 123 days ago

Invoice viewed by 142.147.223.151 for the first time.

Viewed 39 days ago

Invoice viewed by 193.203.205.17 for the first time.

Payment 39 days ago

Credit (Stripe Checkout)Payment Total: $39.15

Viewed 29 days ago

Invoice viewed by 18.206.242.175 for the first time.