From:AccompliCenter

John Hamilton
3217 E Carson St
Lakewood, CA 90712
US
Phone: 562-444-8076
Fax: 424-259-1480
jhamilton@accomplicenter.com

To:Lum Law Group

Invoice # 15359
Issued on January 9, 2023
Due on January 16, 2023
Balance Due $74.00

Task 1.0

Account: Selene Lum (realtorselene@gmail.com)

Membership Level: Premium 1-7 Employees

Rate

$74

Qty

1

Amount

$74

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $74.00 is Overdue Make a Payment

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Invoice History

Updated 20 days ago

Invoice updated by John Hamilton.

Updated 20 days ago

Invoice updated by John Hamilton.

Updated 20 days ago

Invoice updated by John Hamilton.

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