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 252 days ago

Status changed: Draft to Pending.

Updated 248 days ago

Invoice updated by John Hamilton.

Viewed 248 days ago

Invoice viewed by 47.34.196.250 for the first time.

Viewed 246 days ago

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

Payment 246 days ago

Credit (Authorize.Net)Payment Total: $74.00

Status Update 246 days ago

Status changed: Pending to Paid.

Viewed 168 days ago

Invoice viewed by 102.165.48.68 for the first time.