From:

To:Alaska Classic Crating LLC

1702 Ship Avenue
Anchorage, AK 99501
Phone: 907-277-1700
Invoice # 14674
Issued on January 1, 2025
Due on January 15, 2025
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 456 days ago

Invoice viewed by 83.99.151.69 for the first time.

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Invoice viewed by 88.232.144.65 for the first time.

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Invoice viewed by 146.174.171.90 for the first time.

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Invoice viewed by 193.203.205.17 for the first time.

Payment 117 days ago

Credit (Stripe Checkout)Payment Total: $39.15

Viewed 87 days ago

Invoice viewed by 54.161.130.153 for the first time.

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Invoice viewed by 3.145.139.229 for the first time.

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Invoice viewed by 199.47.82.18 for the first time.

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Invoice viewed by 185.177.72.60 for the first time.