From:

To:Team Morris

Invoice # 3214
Issued on January 6, 2022
Due on January 20, 2022
Balance Due $29.70

Task 1.0

eMail services, Jan thru June 6 months @ $4.95

Rate

$4.95

Qty

6

Amount

$29.70

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

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 $29.70 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 976 days ago

Status changed: Draft to Pending.

Updated 976 days ago

Invoice updated by sysadmin.

Payment 928 days ago

Admin VoidPayment Total: $29.70

Status Update 927 days ago

Status changed: Pending to Paid.

Status Update 927 days ago

Status changed: Pending to Paid.

Updated 927 days ago

Invoice updated by sysadmin.

Status Update 927 days ago

Status changed: Paid to Pending.

Viewed 921 days ago

Invoice viewed by 52.176.147.17 for the first time.

Viewed 706 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 439 days ago

Invoice viewed by 74.80.208.44 for the first time.

Viewed 439 days ago

Invoice viewed by 74.80.208.31 for the first time.

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Invoice viewed by 74.80.208.77 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 102.129.145.74 for the first time.

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Invoice viewed by 54.202.36.29 for the first time.

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Invoice viewed by 83.99.151.65 for the first time.

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Invoice viewed by 83.99.151.68 for the first time.

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Invoice viewed by 47.238.13.13 for the first time.