Test Invoice

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

Subtotal
$0.50
Total
$0.50

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!

Credit Card

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Invoice History

Status Update 1443 days ago

Status changed: Draft to Pending.

Viewed 333 days ago

Invoice viewed by 64.124.8.50 for the first time.

Viewed 289 days ago

Invoice viewed by 104.238.152.115 for the first time.

Viewed 288 days ago

Invoice viewed by 64.124.8.33 for the first time.

Viewed 287 days ago

Invoice viewed by 64.124.8.55 for the first time.

Viewed 189 days ago

Invoice viewed by 64.124.8.38 for the first time.

Viewed 88 days ago

Invoice viewed by 64.124.8.51 for the first time.

Viewed 81 days ago

Invoice viewed by 64.124.8.125 for the first time.

Viewed 33 days ago

Invoice viewed by 156.146.37.108 for the first time.