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 # 15342
Issued on December 13, 2022
Due on October 28, 2022
Balance Due $99.00

Task 1.0

Account: donghan kim (jddentalgroup@gmail.com)

Membership Level: Premium 8-14 Employees

$99 monthly

Rate

$99

Qty

1

Amount

$99

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 14 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.

Updated 47 days ago

Invoice updated by John Hamilton.