From:

To:Alaska Classic Crating LLC

1702 Ship Avenue
Anchorage, AK 99501
Phone: 907-277-1700
Invoice # 3910
Issued on April 1, 2022
Due on April 15, 2022
Balance Due $39.15

Task 1.0

email hosting 4.35 month per acct – info, krista and ron billed quarterly

Rate

$39.15

Qty

1

Amount

$39.15

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 $39.15 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

Viewed 1178 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 902 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 866 days ago

Invoice viewed by 64.124.8.53 for the first time.

Viewed 849 days ago

Invoice viewed by 64.124.8.49 for the first time.

Viewed 774 days ago

Invoice viewed by 64.124.8.83 for the first time.

Viewed 563 days ago

Invoice viewed by 54.202.36.29 for the first time.

Viewed 535 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 510 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 484 days ago

Invoice viewed by 47.238.13.13 for the first time.

Viewed 393 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 353 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 297 days ago

Invoice viewed by 47.79.117.165 for the first time.

Viewed 176 days ago

Invoice viewed by 206.80.224.201 for the first time.

Viewed 145 days ago

Invoice viewed by 154.30.74.27 for the first time.

Viewed 138 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 111 days ago

Invoice viewed by 43.131.60.143 for the first time.

Viewed 111 days ago

Invoice viewed by 129.226.126.146 for the first time.

Viewed 105 days ago

Invoice viewed by 167.160.62.76 for the first time.

Viewed 14 days ago

Invoice viewed by 193.203.205.17 for the first time.

Payment 14 days ago

Credit (Stripe Checkout)Payment Total: $39.15

Viewed 3 days ago

Invoice viewed by 18.206.242.175 for the first time.