From:

To:Alaska Classic Crating LLC

1702 Ship Avenue
Anchorage, AK 99501
Phone: 907-277-1700
Invoice # 1270
Issued on April 1, 2024
Due on April 15, 2024
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 767 days ago

Invoice viewed by 54.190.176.193 for the first time.

Viewed 740 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 715 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 633 days ago

Invoice viewed by 154.47.20.218 for the first time.

Viewed 598 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 501 days ago

Invoice viewed by 47.82.11.23 for the first time.

Viewed 499 days ago

Invoice viewed by 89.187.162.103 for the first time.

Viewed 487 days ago

Invoice viewed by 47.82.11.20 for the first time.

Viewed 381 days ago

Invoice viewed by 88.216.38.54 for the first time.

Viewed 343 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 333 days ago

Invoice viewed by 104.238.22.129 for the first time.

Viewed 314 days ago

Invoice viewed by 150.109.100.248 for the first time.

Viewed 313 days ago

Invoice viewed by 200.229.244.223 for the first time.

Viewed 302 days ago

Invoice viewed by 45.131.226.155 for the first time.

Viewed 238 days ago

Invoice viewed by 3.83.76.234 for the first time.

Viewed 219 days ago

Invoice viewed by 193.203.205.17 for the first time.

Payment 219 days ago

Credit (Stripe Checkout)Payment Total: $39.15

Viewed 187 days ago

Invoice viewed by 18.206.242.175 for the first time.

Viewed 186 days ago

Invoice viewed by 220.181.51.92 for the first time.

Viewed 163 days ago

Invoice viewed by 18.219.34.236 for the first time.

Viewed 148 days ago

Invoice viewed by 199.47.82.18 for the first time.

Viewed 147 days ago

Invoice viewed by 185.177.72.60 for the first time.

Viewed 82 days ago

Invoice viewed by 54.176.1.222 for the first time.

Viewed 43 days ago

Invoice viewed by 199.47.82.21 for the first time.