From:

To:gpoisson@mooseak.com

Invoice # 2031
Issued on July 8, 2021
Due on July 19, 2021
Balance Due $23.70

Service 1.0

6 months eMail hosting, gpoisson@mooseak.com

Price

$23.70

Amount

$23.70

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

You may pay online:
Payments – Micro Byte Computers (mbcak.com)

Terms & Conditions

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 $23.70 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!

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Invoice History

Updated 880 days ago

Invoice updated by sysadmin.

Viewed 880 days ago

Invoice viewed by 34.72.82.4 for the first time.

Updated 880 days ago

Invoice updated by sysadmin.

Updated 880 days ago

Invoice updated by sysadmin.

Viewed 869 days ago

Invoice viewed by 35.226.68.9 for the first time.

Payment 836 days ago

Credit (Stripe Checkout)Payment Total: $23.70

Viewed 648 days ago

Invoice viewed by 52.176.151.227 for the first time.

Viewed 429 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 162 days ago

Invoice viewed by 74.80.208.31 for the first time.

Viewed 161 days ago

Invoice viewed by 74.80.208.77 for the first time.

Viewed 155 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 118 days ago

Invoice viewed by 64.124.8.42 for the first time.