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 December 27, 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 14 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

Updated 500 days ago

Invoice updated by John Hamilton.

Updated 500 days ago

Invoice updated by John Hamilton.

Updated 500 days ago

Invoice updated by John Hamilton.

Updated 446 days ago

Invoice updated by John Hamilton.

Viewed 431 days ago

Invoice viewed by 174.195.128.45 for the first time.

Payment 431 days ago

Credit (Authorize.Net)Payment Total: $99.00

Status Update 431 days ago

Status changed: Pending to Paid.

Viewed 416 days ago

Invoice viewed by 47.180.16.105 for the first time.

Viewed 36 days ago

Invoice viewed by 101.44.250.149 for the first time.

Viewed 33 days ago

Invoice viewed by 101.44.248.222 for the first time.