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 $99.00

Task 1.0

Premium 8-14 Employees $99

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

Rate

$99

Qty

1

Amount

$99

Total Owed

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.

Balance of $99.00 is Overdue Make a Payment

Make a Payment

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Invoice History

Updated 47 days ago

Invoice updated by John Hamilton.

Updated 47 days ago

Invoice updated by John Hamilton.

Viewed 10 days ago

Invoice viewed by 74.6.168.248 for the first time.

Viewed 3 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 3 days ago

Invoice viewed by 83.99.151.71 for the first time.