From:

To:Alaska Classic Crating LLC

1702 Ship Avenue
Anchorage, AK 99501
Phone: 907-277-1700
Invoice # 1270
Issued on January 1, 2024
Due on January 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

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Invoice History

Viewed 44 days ago

Invoice viewed by 54.244.185.40 for the first time.

Viewed 26 days ago

Invoice viewed by 52.4.104.152 for the first time.

Viewed 17 days ago

Invoice viewed by 83.99.151.65 for the first time.