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 March 9, 2023
Balance Due $0.00

Task 1.0

Account: Selene Lum (realtorselene@gmail.com)

Membership Level: Premium 1-7 Employees

4 months past due due to failed payment

September 2022

October 2022

January 2023

February 2023

Rate

$296

Qty

1

Amount

$296

Total Paid

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.

Total of $296.00 has been Paid

Invoice History

Updated 444 days ago

Invoice updated by John Hamilton.

Updated 444 days ago

Invoice updated by John Hamilton.

Updated 444 days ago

Invoice updated by John Hamilton.

Viewed 428 days ago

Invoice viewed by 174.193.195.179 for the first time.

Viewed 428 days ago

Invoice viewed by 208.66.246.229 for the first time.

Updated 412 days ago

Invoice updated by John Hamilton.

Updated 412 days ago

Invoice updated by John Hamilton.

Viewed 407 days ago

Invoice viewed by 47.154.81.79 for the first time.

Updated 385 days ago

Invoice updated by John Hamilton.

Updated 385 days ago

Invoice updated by John Hamilton.

Updated 385 days ago

Invoice updated by John Hamilton.

Viewed 381 days ago

Invoice viewed by Selene Lum (realtorselene@gmail.com) for the first time.

Viewed 381 days ago

Invoice viewed by 209.143.6.228 for the first time.

Payment 381 days ago

Credit (Authorize.Net)Payment Total: $296.00

Status Update 381 days ago

Status changed: Pending to Paid.

Viewed 8 days ago

Invoice viewed by 101.44.250.221 for the first time.