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 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 1207 days ago

Status changed: Draft to Pending.

Viewed 97 days ago

Invoice viewed by 64.124.8.50 for the first time.

Viewed 53 days ago

Invoice viewed by 104.238.152.115 for the first time.

Viewed 52 days ago

Invoice viewed by 64.124.8.33 for the first time.

Viewed 52 days ago

Invoice viewed by 64.124.8.55 for the first time.