From:

To:teammorris@bearvalleyak.com

Invoice # 643
Issued on January 15, 2021
Due on January 29, 2021
Balance Due $23.70

Service 2.0

6 months eMail services, starting 1/1/21 for teammorris@bearvalleyak.com

Price

$23.70

Amount

$23.70

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 $23.70 is Overdue Make a Payment

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Invoice History

Status Update 1192 days ago

Status changed: Draft to Pending.

Viewed 1192 days ago

Invoice viewed by 34.67.4.153 for the first time.

Status Update 1139 days ago

Status changed: Pending to Written Off.

Updated 1139 days ago

Invoice updated by sysadmin.

Status Update 836 days ago

Status changed: Written Off to Pending.

Updated 836 days ago

Invoice updated by sysadmin.

Updated 836 days ago

Invoice updated by sysadmin.

Viewed 800 days ago

Invoice viewed by 12.17.181.217 for the first time.

Viewed 791 days ago

Invoice viewed by 52.176.144.51 for the first time.

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Invoice viewed by 64.124.8.31 for the first time.

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Invoice viewed by 64.124.8.48 for the first time.

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Invoice viewed by 64.124.8.29 for the first time.