From:AccompliCenter

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

To:SEJ Transportation

Invoice # 15534
Issued on May 31, 2023
Due on September 30, 2023
Balance Due $398.59

Task 1.0

Remaining payment for HR Subscription. Subscription expires 09/30/2023.  

Rate

$370

Qty

1

Amount

$370

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment in full is due by 09/30/2023, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $398.59 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 276 days ago

Status changed: Draft to Pending.

Viewed 246 days ago

Invoice viewed by 47.157.28.253 for the first time.

Viewed 222 days ago

Invoice viewed by 64.124.8.37 for the first time.

Updated 199 days ago

Invoice updated by John Hamilton.

Updated 199 days ago

Invoice updated by John Hamilton.

Updated 199 days ago

Invoice updated by John Hamilton.

Updated 199 days ago

Invoice updated by John Hamilton.

Updated 199 days ago

Invoice updated by John Hamilton.

Viewed 183 days ago

Invoice viewed by 64.124.8.53 for the first time.

Viewed 123 days ago

Invoice viewed by 64.124.8.27 for the first time.

Viewed 84 days ago

Invoice viewed by 102.165.48.68 for the first time.

Viewed 64 days ago

Invoice viewed by 149.202.88.65 for the first time.

Viewed 3 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 3 days ago

Invoice viewed by 83.99.151.71 for the first time.