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 559 days ago

Status changed: Draft to Pending.

Viewed 528 days ago

Invoice viewed by 174.193.199.186 for the first time.

Viewed 515 days ago

Invoice viewed by 72.109.94.40 for the first time.

Payment 515 days ago

Credit (Authorize.Net)Payment Total: $99.00

Status Update 515 days ago

Status changed: Pending to Paid.

Viewed 507 days ago

Invoice viewed by 64.124.8.57 for the first time.

Viewed 405 days ago

Invoice viewed by 64.124.8.34 for the first time.

Viewed 403 days ago

Invoice viewed by 64.124.8.33 for the first time.

Viewed 304 days ago

Invoice viewed by 64.124.8.51 for the first time.

Viewed 296 days ago

Invoice viewed by 64.124.8.125 for the first time.