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 Voided

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 542 days ago

Invoice updated by John Hamilton.

Viewed 474 days ago

Invoice viewed by 47.154.81.79 for the first time.

Updated 474 days ago

Invoice updated by John Hamilton.

Updated 441 days ago

Invoice updated by John Hamilton.

Updated 429 days ago

Invoice updated by John Hamilton.

Updated 429 days ago

Invoice updated by John Hamilton.

Updated 429 days ago

Invoice updated by John Hamilton.

Viewed 389 days ago

Invoice viewed by 64.124.8.157 for the first time.

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Invoice viewed by 64.124.8.27 for the first time.

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Invoice viewed by 64.124.8.28 for the first time.

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Invoice viewed by 64.124.8.52 for the first time.

Status Update 175 days ago

Status changed: Pending to Written Off.

Viewed 168 days ago

Invoice viewed by 102.165.48.68 for the first time.

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Invoice viewed by 190.92.206.247 for the first time.