From:AccompliCenter

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

To:Obagi

3760 KILROY AIRPORT WAY STE 500
LONG BEACH, CA 90806
Phone: 310.991.5852
Invoice # 16023
Issued on August 21, 2024
Due on September 4, 2024
Balance Due $0.00

Task 1.0

6 Live Scans @ $83ea.: $498

Olia Weihermuller

Arash A. Khazei

Gregory Villegas

Jordan Meyer

Justin Gouzepis

Natasha Hodkinson

1 Mobile Live Scan Fee $40 $40

Subtotal: $538
Sales Tax: $0
Total Sale: $538

Rate

$538

Qty

1

Amount

$538

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 $538.00 has been Paid

Invoice History

Status Update 30 days ago

Status changed: Draft to Pending.

Viewed 30 days ago

Invoice viewed by 104.43.232.151 for the first time.

Viewed 17 days ago

Invoice viewed by 172.113.149.178 for the first time.

Viewed 15 days ago

Invoice viewed by 104.174.238.97 for the first time.

Viewed 10 days ago

Invoice viewed by 104.47.55.126 for the first time.

Viewed 10 days ago

Invoice viewed by 47.180.182.40 for the first time.

Payment 10 days ago

Credit (Authorize.Net)Payment Total: $538.00

Status Update 10 days ago

Status changed: Pending to Paid.