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 (Ian)

1125 Victoria St,
Costa Mesa, CA 92627
Invoice # 15314
Issued on November 21, 2022
Due on November 28, 2022
Balance Due $0.00

Task 1.0

1 of Employee Sexual Harassment Training, Client Site:  $100

1 of Membership Level: Full Coverage 15-30 Employees:  $149

Rate

$249

Qty

1

Amount

$249

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 $249.00 has been Paid

Invoice History

Status Update 515 days ago

Status changed: Draft to Pending.

Viewed 515 days ago

Invoice viewed by 220.244.136.132 for the first time.

Viewed 515 days ago

Invoice viewed by 172.58.62.232 for the first time.

Viewed 503 days ago

Invoice viewed by 76.32.190.137 for the first time.

Viewed 499 days ago

Invoice viewed by 104.238.152.115 for the first time.

Payment 498 days ago

Credit (Authorize.Net)Payment Total: $249.00

Status Update 498 days ago

Status changed: Pending to Paid.