From:AccompliCenter

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

To:The Water Brewery

1125 Victoria St, Ste A
Costa Mesa, CA 92627
Invoice # 15348
Issued on December 15, 2022
Due on January 13, 2023
Balance Due $269.00

Task 1.0

Membership Level: Full Coverage 15-30 Employees 1 month at $149

Onsite employee intervention 1 hour at $120

Rate

$269

Qty

1

Amount

$269

Total Owed

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.

Balance of $269.00 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

Updated 45 days ago

Invoice updated by John Hamilton.

Updated 23 days ago

Invoice updated by John Hamilton.

Updated 23 days ago

Invoice updated by John Hamilton.

Updated 23 days ago

Invoice updated by John Hamilton.