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 17 days ago

Status changed: Draft to Pending.

Payment today

Credit (Authorize.Net)Payment Total: $249.00

Status Update today

Status changed: Pending to Paid.