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!

*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Updated 688 days ago

Invoice updated by John Hamilton.

Viewed 621 days ago

Invoice viewed by 47.154.81.79 for the first time.

Updated 621 days ago

Invoice updated by John Hamilton.

Updated 588 days ago

Invoice updated by John Hamilton.

Updated 576 days ago

Invoice updated by John Hamilton.

Updated 576 days ago

Invoice updated by John Hamilton.

Updated 576 days ago

Invoice updated by John Hamilton.

Viewed 535 days ago

Invoice viewed by 64.124.8.157 for the first time.

Viewed 454 days ago

Invoice viewed by 64.124.8.27 for the first time.

Viewed 432 days ago

Invoice viewed by 64.124.8.28 for the first time.

Viewed 379 days ago

Invoice viewed by 64.124.8.94 for the first time.

Viewed 371 days ago

Invoice viewed by 64.124.8.32 for the first time.

Viewed 344 days ago

Invoice viewed by 202.144.183.69 for the first time.

Viewed 332 days ago

Invoice viewed by 64.124.8.52 for the first time.

Status Update 322 days ago

Status changed: Pending to Written Off.

Viewed 315 days ago

Invoice viewed by 102.165.48.68 for the first time.

Viewed 210 days ago

Invoice viewed by 101.44.248.197 for the first time.

Viewed 208 days ago

Invoice viewed by 101.44.248.226 for the first time.

Viewed 202 days ago

Invoice viewed by 101.44.250.191 for the first time.

Viewed 199 days ago

Invoice viewed by 101.44.251.91 for the first time.

Viewed 195 days ago

Invoice viewed by 101.44.250.49 for the first time.

Viewed 192 days ago

Invoice viewed by 101.44.248.162 for the first time.

Viewed 190 days ago

Invoice viewed by 101.44.251.119 for the first time.

Viewed 190 days ago

Invoice viewed by 101.44.161.208 for the first time.

Viewed 189 days ago

Invoice viewed by 101.44.250.198 for the first time.

Viewed 187 days ago

Invoice viewed by 190.92.216.139 for the first time.

Viewed 184 days ago

Invoice viewed by 190.92.200.145 for the first time.

Viewed 182 days ago

Invoice viewed by 190.92.206.247 for the first time.

Viewed 79 days ago

Invoice viewed by 166.108.231.155 for the first time.

Viewed 78 days ago

Invoice viewed by 111.119.197.122 for the first time.

Viewed 77 days ago

Invoice viewed by 110.238.106.30 for the first time.

Viewed 32 days ago

Invoice viewed by 159.138.109.248 for the first time.