Status changed: Draft to Pending.
6 months eMail services, starting 1/1/21 for teammorris@bearvalleyak.com
Payment Pending
6 months eMail services, starting 1/1/21 for teammorris@bearvalleyak.com
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)
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.
Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!
Status changed: Draft to Pending.
Invoice viewed by 34.67.4.153 for the first time.
Status changed: Pending to Written Off.
Invoice updated by sysadmin.
Status changed: Written Off to Pending.
Invoice updated by sysadmin.
Invoice updated by sysadmin.
Invoice viewed by 12.17.181.217 for the first time.
Invoice viewed by 52.176.144.51 for the first time.
Invoice viewed by 64.124.8.31 for the first time.
Invoice viewed by 64.124.8.48 for the first time.
Invoice viewed by 64.124.8.53 for the first time.
Invoice viewed by 64.124.8.24 for the first time.
Invoice viewed by 64.124.8.71 for the first time.
Invoice viewed by 64.124.8.29 for the first time.
Invoice viewed by 52.39.45.125 for the first time.
Invoice viewed by 83.99.151.64 for the first time.
Invoice viewed by 83.99.151.65 for the first time.
Invoice viewed by 47.238.13.16 for the first time.
Invoice viewed by 138.246.238.87 for the first time.
Invoice viewed by 83.99.151.69 for the first time.
Invoice viewed by 47.82.11.54 for the first time.
Invoice viewed by 89.187.162.103 for the first time.
Invoice viewed by 47.79.1.112 for the first time.
Invoice viewed by 64.64.111.164 for the first time.
Invoice viewed by 108.141.166.46 for the first time.
Invoice viewed by 142.111.39.111 for the first time.
Invoice viewed by 43.157.106.195 for the first time.
Invoice viewed by 43.134.105.15 for the first time.
Invoice viewed by 154.204.48.188 for the first time.
Invoice viewed by 101.47.47.87 for the first time.
Invoice viewed by 101.47.47.243 for the first time.
Invoice viewed by 101.47.55.96 for the first time.
Invoice viewed by 45.78.206.89 for the first time.
Invoice viewed by 45.78.207.54 for the first time.
Invoice viewed by 101.47.55.188 for the first time.
Invoice viewed by 101.47.55.32 for the first time.
Invoice viewed by 101.47.47.124 for the first time.
Invoice viewed by 45.78.211.36 for the first time.
Invoice viewed by 3.83.76.234 for the first time.
Invoice viewed by 193.203.205.17 for the first time.
Credit (Stripe Checkout)Payment Total: $23.70
Invoice viewed by 54.145.186.166 for the first time.
Invoice viewed by 18.206.242.175 for the first time.
Invoice viewed by 3.145.139.229 for the first time.
Invoice viewed by 199.47.82.18 for the first time.
Invoice viewed by 185.177.72.60 for the first time.
Invoice viewed by 15.220.169.114 for the first time.