From:AccompliCenter

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

To:Connective Web Design

4906 Carleigh Lane
Valrico, FL 33596
US
Invoice # 3912
Issued on October 10, 2019
Due on October 24, 2019
Balance Due $0.50

Service 1.0

Training Test Service

Price

$0.50

Amount

$0.50

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 $0.50 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 1087 days ago

Status changed: Draft to Pending.