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PREPARED FOR
John Smith
ON AUGUST 25, 2026
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INVOICE
SUMMARY
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Billing Address
Alphabet Inc.
4520 Dublin Blvd
Dublin, CA 92880
United States
testpartnerproduction@xyz.com
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| Filtered By
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Date Range: May 28, 2026 - Aug 25, 2206
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| Status:
Paid
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| Search Criteria:
Entity Name, Order ID, External Ref #
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|
Kurtz,
Anderson and Associates Group
| Entity Name |
Order ID # |
External Ref # |
Location # |
Age |
Invoice Date |
Amount |
Paid |
Due |
| RESOURCE INCOME
PARTNERS LIMITED PARTNERSHIP
|
|
9872342 |
7487910 |
9873201 |
45 |
06/03/2025 |
$ 890.00 |
$ 650.00 |
$ 240.00 |
| RASA Realty LLC |
|
8723828 |
6237783 |
9812913 |
74 |
07/04/2025 |
$ 1,180.00
|
$ 920.00 |
$ 260.00 |
| DEJONG'S QUANTUM TAX STRATEGIES, A
PROFESSIONAL
ACCOUNTANCY CORPORATION |
|
5634789 |
8728464 |
2312914 |
91 |
18/05/2025 |
$ 1,340.00
|
$ 1,100.00
|
$ 240.00 |
|
Sub Total |
$ 3,410.00
|
$ 2,670.00
|
$ 740.00
|
|
Overdue |
$ 350.00 |
$ 0.00 |
$ 0.00 |
CHARLEY M.
STOLL, A PROFESSIONAL CORPORATION GROUP
| Entity Name |
Order ID # |
External Ref # |
Location # |
Age |
Invoice Date |
Amount |
Paid |
Due |
| GDS DESIGNS, INC
|
|
9235678 |
1235678 |
5413568 |
54 |
06/03/2025 |
$ 350.00 |
$ 250.00 |
$ 100.00 |
| KK RENEWAL HOLDINGS CORP |
|
6723281 |
7891278 |
6732498 |
23 |
07/04/2025 |
$ 975.00 |
$ 700.00 |
$ 275.00 |
| EXPLORATION CAPITAL PARTNERS 2012
LIMITED
PARTNERSHIP, Corp. |
|
7782310 |
8461201 |
2352355 |
41 |
06/03/2025 |
$ 1,250.00
|
$ 1,000.00
|
$ 250.00 |
|
Sub Total |
$ 2,575.00
|
$ 1,950.00
|
$ 625.00
|
|
Overdue |
$ 210.00 |
$ 0.00 |
$ 0.00 |
| Total Amount Due |
$ 5,179.00
|
| Amount Overdue |
$ 595.00 |
PAYMENT BY CHECK
Attn: Accounting
Filejet Inc.
10440 Pioneer Blvd #8
Santa Fe Springs, CA 34212
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ACH REMITTANCE
Account Name: Filejet Inc.
Account Number: 123456789
Routing Number: 123455678
Bank Name: C3 Bank
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