From:AccompliCenter

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

To:Dr. Kim

Invoice # 15225
Issued on October 14, 2022
Due on October 28, 2022
Balance Due $0.00

Task 1.0

Account: donghan kim (jddentalgroup@gmail.com)

Membership Level: Premium 8-14 Employees

$99 monthly

Rate

$99

Qty

1

Amount

$99

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 $99.00 has been Paid

Invoice History

Status Update 55 days ago

Status changed: Draft to Pending.

Payment 12 days ago

Credit (Authorize.Net)Payment Total: $99.00

Status Update 12 days ago

Status changed: Pending to Paid.