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 1291 days ago

Status changed: Draft to Pending.

Updated 1291 days ago

Invoice updated by sysadmin.

Payment 1243 days ago

Admin VoidPayment Total: $29.70

Status Update 1243 days ago

Status changed: Pending to Paid.

Status Update 1243 days ago

Status changed: Pending to Paid.

Updated 1243 days ago

Invoice updated by sysadmin.

Status Update 1243 days ago

Status changed: Paid to Pending.

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