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 March 21, 2023
Balance Due $296.00

Task 1.0

Account: Vanessa Ortez (info@sejtrans.com)

Membership Level: Premium 1-7 Employees

$74 Monthly

1 payment past due (September 2022) $74

6 payments remaining $444

Goodwill discount – ($222)

Balance $296

Rate

$296

Qty

1

Amount

$296

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

When you make your final payment, I will cancel your remaining membership so that you will not be billed further.

Balance of $296.00 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 297 days ago

Invoice updated by John Hamilton.

Viewed 229 days ago

Invoice viewed by 47.154.81.79 for the first time.

Updated 229 days ago

Invoice updated by John Hamilton.

Updated 197 days ago

Invoice updated by John Hamilton.

Updated 185 days ago

Invoice updated by John Hamilton.

Updated 185 days ago

Invoice updated by John Hamilton.

Updated 185 days ago

Invoice updated by John Hamilton.

Viewed 144 days ago

Invoice viewed by 64.124.8.157 for the first time.

Viewed 62 days ago

Invoice viewed by 64.124.8.27 for the first time.

Viewed 41 days ago

Invoice viewed by 64.124.8.28 for the first time.