From:AccompliCenter

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

To:Lum Law Group

Invoice # 15189
Issued on September 9, 2022
Due on September 23, 2022
Balance Due $0.00

Task 1.0

Account: Selene Lum (realtorselene@gmail.com)

Membership Level: Premium 1-7 Employees

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 22 days ago

Status changed: Draft to Pending.

Payment 7 days ago

Credit (Authorize.Net)Payment Total: $74.00

Status Update 7 days ago

Status changed: Pending to Paid.