Status changed: Draft to Pending.
eMail services, Jan thru June 6 months @ $4.95
Payment Pending
eMail services, Jan thru June 6 months @ $4.95
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:
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.
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 updated by sysadmin.
Status changed: Pending to Paid.
Status changed: Pending to Paid.
Invoice updated by sysadmin.
Status changed: Paid to Pending.
Invoice viewed by 52.176.147.17 for the first time.
Invoice viewed by 64.124.8.31 for the first time.
Invoice viewed by 74.80.208.44 for the first time.
Invoice viewed by 74.80.208.31 for the first time.
Invoice viewed by 74.80.208.77 for the first time.
Invoice viewed by 64.124.8.48 for the first time.
Invoice viewed by 102.129.145.74 for the first time.
Invoice viewed by 54.202.36.29 for the first time.
Invoice viewed by 83.99.151.65 for the first time.
Invoice viewed by 83.99.151.68 for the first time.
Invoice viewed by 47.238.13.13 for the first time.
Invoice viewed by 83.99.151.64 for the first time.
Invoice viewed by 83.99.151.69 for the first time.
Invoice viewed by 47.82.11.76 for the first time.
Invoice viewed by 89.187.162.103 for the first time.
Invoice viewed by 47.79.119.20 for the first time.
Invoice viewed by 45.58.199.77 for the first time.
Invoice viewed by 108.141.166.46 for the first time.
Invoice viewed by 104.222.174.89 for the first time.
Invoice viewed by 43.167.214.232 for the first time.
Invoice viewed by 45.41.145.7 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: $29.70
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 54.176.1.222 for the first time.
Invoice viewed by 45.9.27.28 for the first time.