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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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

Status Update 1634 days ago

Status changed: Draft to Pending.

Viewed 1634 days ago

Invoice viewed by 34.67.4.153 for the first time.

Status Update 1580 days ago

Status changed: Pending to Written Off.

Updated 1580 days ago

Invoice updated by sysadmin.

Status Update 1278 days ago

Status changed: Written Off to Pending.

Updated 1278 days ago

Invoice updated by sysadmin.

Updated 1278 days ago

Invoice updated by sysadmin.

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