From:AccompliCenter

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

To:The Water Brewery (Kenny)

Invoice # 16018
Issued on August 21, 2024
Due on September 4, 2024
Balance Due $0.00

Task 1.0

Payment for subscription 10/2022 to 07/2024 @ 149 per month:  $3278

Goodwill discount $1639

NOTE:  Prior email indicated a balance of $3427.  Subscriber renewed today lowering this amount.  

ATTN to Employee Termination 09/06/2024 on site:  $120

Rate

$1

Qty

1759

Amount

$1,759

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 $1,759.00 has been Paid

Invoice History

Status Update 30 days ago

Status changed: Draft to Pending.

Updated 16 days ago

Invoice updated by John Hamilton.

Viewed 9 days ago

Invoice viewed by 23.242.63.6 for the first time.

Payment 9 days ago

Credit (Authorize.Net)Payment Total: $1,759.00

Status Update 9 days ago

Status changed: Pending to Paid.