From:AccompliCenter

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

To:SEJ Transportation

Invoice # 15326
Issued on November 29, 2022
Due on October 13, 2022
Balance Due $74.00

Task 1.0

Account: Vanessa Ortez (info@sejtrans.com)

Membership Level: Premium 1-7 Employees

$74 Monthly

Rate

$74

Qty

1

Amount

$74

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 $74.00 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 61 days ago

Invoice updated by John Hamilton.