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 63 days ago

Status changed: Draft to Pending.

Viewed 52 days ago

Invoice viewed by 66.249.79.167 for the first time.

Viewed 40 days ago

Invoice viewed by 166.196.68.14 for the first time.

Payment 40 days ago

Credit (Authorize.Net)Payment Total: $199.19

Status Update 40 days ago

Status changed: Pending to Paid.

Viewed 16 days ago

Invoice viewed by 57.141.5.29 for the first time.

Viewed 13 days ago

Invoice viewed by 173.252.83.8 for the first time.

Viewed 7 days ago

Invoice viewed by 173.252.127.8 for the first time.