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 $0.00

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 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 $269.00 has been Paid

Invoice History

Updated 491 days ago

Invoice updated by John Hamilton.

Updated 468 days ago

Invoice updated by John Hamilton.

Updated 468 days ago

Invoice updated by John Hamilton.

Updated 468 days ago

Invoice updated by John Hamilton.

Viewed 443 days ago

Invoice viewed by 23.242.63.6 for the first time.

Payment 443 days ago

Credit (Authorize.Net)Payment Total: $269.00

Status Update 443 days ago

Status changed: Pending to Paid.

Viewed 441 days ago

Invoice viewed by 173.239.218.13 for the first time.

Viewed 29 days ago

Invoice viewed by 101.44.249.144 for the first time.