From:AccompliCenter

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

To:Talk Therapy

3217 E Carson St Suite 123
Lakewood, CA 90712
US
Invoice # 15585
Issued on September 15, 2023
Due on September 29, 2023
Balance Due $0.00

Task 1.0

Full Coverage 1 – 7 Employees

September 2023 $74

Rate

$74

Qty

1

Amount

$74

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 $74.00 has been Paid

Invoice History

Status Update 7 days ago

Status changed: Draft to Pending.

Updated 4 days ago

Invoice updated by John Hamilton.

Viewed 3 days ago

Invoice viewed by 47.34.196.250 for the first time.

Viewed 2 days ago

Invoice viewed by Martin Rocha (talktherapy) for the first time.

Payment 2 days ago

Credit (Authorize.Net)Payment Total: $74.00

Status Update 2 days ago

Status changed: Pending to Paid.