From:AccompliCenter

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

To:One Stop Recycling

7100 Stanford Ave
Los Angeles, CA 90001
Invoice # 16107
Issued on September 17, 2024
Due on October 1, 2024
Balance Due $0.00

Task 1.0

Employee Harassment Training $395

Spanish Language $50

Supervisor Harassment Training $595

Combo Discount $295

Rate

$745

Qty

1

Amount

$745

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 $745.00 has been Paid

Invoice History

Status Update 28 days ago

Status changed: Draft to Pending.

Viewed 27 days ago

Invoice viewed by 97.133.63.186 for the first time.

Viewed 27 days ago

Invoice viewed by 91.207.172.254 for the first time.

Viewed 11 days ago

Invoice viewed by 97.189.68.23 for the first time.

Payment 11 days ago

Credit (Authorize.Net)Payment Total: $745.00

Status Update 11 days ago

Status changed: Pending to Paid.

Payment 11 days ago

Credit (Authorize.Net)Payment Total: $745.00

Status Update 11 days ago

Status changed: Pending to Paid.