From:AccompliCenter

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

To:Sperry Commercial Management

Invoice # 15575
Issued on August 23, 2023
Due on September 6, 2023
Balance Due $0.00

Task 1.0

Window Clings

$12.48 each – goodwill discount of $5 each.$7.48 x 24 = $179.52 

Adhesive Stickers

$10.31 each – goodwill discount $4 each$6.31  x 5 = $31.55

Installation – no charge

Subtotal – $211.07 

Tax $32.65

Total – $243.72

Rate

$243.72

Qty

1

Amount

$243.72

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 $243.72 has been Paid

Invoice History

Status Update 307 days ago

Status changed: Draft to Pending.

Viewed 306 days ago

Invoice viewed by 12.235.182.99 for the first time.

Status Update 278 days ago

Status changed: Pending to Paid.

Payment 278 days ago

Admin PaymentPayment Total: $243.72

Viewed 200 days ago

Invoice viewed by 102.165.48.68 for the first time.