From:AccompliCenter

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

To:LA Link

Invoice # 15891
Issued on May 19, 2024
Due on June 2, 2024
Balance Due $0.00

Task 1.0

1.5 hours on site consultation @ $120/hr, 05/24/24

ATTN to:  Separation of Andy Chen

27 copies $7.29

Shipping for tracking number 9405511206210784629701 @ $11.90

Rate

$199.19

Qty

1

Amount

$199.19

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 $199.19 has been Paid

Invoice History

Status Update 31 days ago

Status changed: Draft to Pending.

Viewed 20 days ago

Invoice viewed by 66.249.79.167 for the first time.

Viewed 8 days ago

Invoice viewed by 166.196.68.14 for the first time.

Payment 8 days ago

Credit (Authorize.Net)Payment Total: $199.19

Status Update 8 days ago

Status changed: Pending to Paid.