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 # 15609
Issued on January 14, 2024
Due on January 28, 2024
Balance Due $0.00

Task 1.0

Premium 8-14 Employees $99

January 2024

June 2024

Payment method was expired, so I’m sending you this invoice.  Thanks.

Rate

$99

Qty

2

Amount

$198

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 $198.00 has been Paid

Invoice History

Updated 190 days ago

Invoice updated by John Hamilton.

Updated 190 days ago

Invoice updated by John Hamilton.

Viewed 152 days ago

Invoice viewed by 74.6.168.248 for the first time.

Viewed 146 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 146 days ago

Invoice viewed by 83.99.151.71 for the first time.

Updated 36 days ago

Invoice updated by John Hamilton.

Viewed 25 days ago

Invoice viewed by 172.113.149.178 for the first time.

Viewed 20 days ago

Invoice viewed by 76.32.27.165 for the first time.

Payment 20 days ago

Credit (Authorize.Net)Payment Total: $198.00

Status Update 20 days ago

Status changed: Pending to Paid.