From:

To:Team Morris

Invoice # 2802
Issued on November 17, 2021
Due on December 1, 2021
Balance Due $3.00

Task 1.0

email for Nov & Dec 2021

Rate

$7.30

Qty

1

Amount

$7.30

Service 2.0

eMail Services, 1 account, Jan thru Jun 2022

Price

$29.40

Amount

$29.40

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 Phone: 907 382-8397 You may pay online: Payments – Micro Byte Computers (mbcak.com)

Terms & Conditions

Invoice is due on Invoice date. 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 $3.00 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

Status Update 1341 days ago

Status changed: Draft to Pending.

Viewed 1245 days ago

Invoice viewed by 52.176.54.104 for the first time.

Payment 1243 days ago

Admin PaymentPayment Total: $33.70

Status Update 1243 days ago

Status changed: Pending to Outstanding Balance.

Updated 1243 days ago

Invoice updated by sysadmin.

Viewed 1022 days ago

Invoice viewed by 64.124.8.31 for the first time.

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