From:AccompliCenter

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

To:Torch

9245 Research Drive
Irvine, CA 92618
Phone: 310-743-2239
Invoice # 15942
Issued on July 9, 2024
Due on July 23, 2024
Balance Due $0.00

Task 1.0

Employee Training:  $395

Supervisor Training:  $595

$990

Combo Session – Both sessions same day:  $295 Discount

Total $695

Rate

$1

Qty

695

Amount

$695

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 $695.00 has been Paid

Invoice History

Status Update 13 days ago

Status changed: Draft to Pending.

Viewed 11 days ago

Invoice viewed by 174.76.18.10 for the first time.

Payment 11 days ago

Credit (Authorize.Net)Payment Total: $695.00

Status Update 11 days ago

Status changed: Pending to Paid.