From:

To:Alaska Classic Crating LLC

1702 Ship Avenue
Anchorage, AK 99501
Phone: 907-277-1700
Invoice # 1270
Issued on October 1, 2022
Due on October 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 1424 days ago

Invoice viewed by 64.124.8.31 for the first time.

Viewed 1148 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 1111 days ago

Invoice viewed by 64.124.8.24 for the first time.

Viewed 1016 days ago

Invoice viewed by 64.124.8.27 for the first time.

Viewed 808 days ago

Invoice viewed by 54.202.36.29 for the first time.

Viewed 781 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 756 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 725 days ago

Invoice viewed by 47.238.13.9 for the first time.

Viewed 639 days ago

Invoice viewed by 83.99.151.70 for the first time.

Viewed 598 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 543 days ago

Invoice viewed by 47.79.5.126 for the first time.

Viewed 528 days ago

Invoice viewed by 47.82.11.116 for the first time.

Viewed 421 days ago

Invoice viewed by 181.214.50.53 for the first time.

Viewed 390 days ago

Invoice viewed by 200.189.44.150 for the first time.

Viewed 384 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 356 days ago

Invoice viewed by 43.134.22.63 for the first time.

Viewed 356 days ago

Invoice viewed by 43.134.232.155 for the first time.

Viewed 351 days ago

Invoice viewed by 204.9.37.172 for the first time.

Viewed 260 days ago

Invoice viewed by 193.203.205.17 for the first time.

Payment 260 days ago

Credit (Stripe Checkout)Payment Total: $39.15

Viewed 249 days ago

Invoice viewed by 18.206.242.175 for the first time.

Viewed 230 days ago

Invoice viewed by 54.161.130.153 for the first time.

Viewed 202 days ago

Invoice viewed by 220.181.51.90 for the first time.

Viewed 199 days ago

Invoice viewed by 3.145.139.229 for the first time.

Viewed 189 days ago

Invoice viewed by 199.47.82.18 for the first time.

Viewed 188 days ago

Invoice viewed by 185.177.72.60 for the first time.

Viewed 122 days ago

Invoice viewed by 54.176.1.222 for the first time.

Viewed 119 days ago

Invoice viewed by 37.230.196.62 for the first time.

Viewed 84 days ago

Invoice viewed by 199.47.82.21 for the first time.