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 (Kenny)

Invoice # 15831
Issued on March 31, 2024
Due on April 14, 2024
Balance Due $0.00

Task 1.0

– Notary:  4 @ $15 ea.

– Mobile Notary -$80

Rate

$140

Qty

1

Amount

$140

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 $140.00 has been Paid

Invoice History

Status Update 23 days ago

Status changed: Draft to Pending.

Viewed 11 days ago

Invoice viewed by 70.95.246.107 for the first time.

Payment 11 days ago

Credit (Authorize.Net)Payment Total: $140.00

Status Update 11 days ago

Status changed: Pending to Paid.