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 983 days ago

Status changed: Draft to Pending.

Viewed 887 days ago

Invoice viewed by 52.176.54.104 for the first time.

Payment 885 days ago

Admin PaymentPayment Total: $33.70

Status Update 885 days ago

Status changed: Pending to Outstanding Balance.

Updated 885 days ago

Invoice updated by sysadmin.

Viewed 664 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 389 days ago

Invoice viewed by 64.124.8.21 for the first time.

Viewed 353 days ago

Invoice viewed by 64.124.8.42 for the first time.

Viewed 334 days ago

Invoice viewed by 64.124.8.46 for the first time.

Viewed 126 days ago

Invoice viewed by 102.129.145.74 for the first time.

Viewed 48 days ago

Invoice viewed by 52.39.45.125 for the first time.

Viewed 21 days ago

Invoice viewed by 83.99.151.68 for the first time.