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 434 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 265 days ago

Invoice viewed by 47.82.61.56 for the first time.

Viewed 257 days ago

Invoice viewed by 45.41.135.43 for the first time.

Viewed 227 days ago

Invoice viewed by 159.148.126.155 for the first time.

Viewed 219 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 191 days ago

Invoice viewed by 88.232.144.65 for the first time.

Viewed 191 days ago

Invoice viewed by 43.163.92.251 for the first time.

Viewed 186 days ago

Invoice viewed by 23.226.210.76 for the first time.

Viewed 115 days ago

Invoice viewed by 3.83.76.234 for the first time.

Viewed 107 days ago

Invoice viewed by 146.174.171.90 for the first time.

Viewed 96 days ago

Invoice viewed by 193.203.205.17 for the first time.

Payment 96 days ago

Credit (Stripe Checkout)Payment Total: $39.15

Viewed 66 days ago

Invoice viewed by 54.161.130.153 for the first time.

Viewed 35 days ago

Invoice viewed by 3.145.139.229 for the first time.

Viewed 25 days ago

Invoice viewed by 199.47.82.18 for the first time.

Viewed 24 days ago

Invoice viewed by 185.177.72.60 for the first time.