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Enforcement Action (AZ) — 500cs00000Ui0ZAAAZ

Enforcement action details

Action for Enforcement #00111964

Invoice: INV-258582

Complete $1,500.00

Name

INV-258582

Status

Complete

Amount

$1,500.00

Start date

1/2/2024

Due/End date

4/1/2024

Completed date

3/7/2024

Payment schedule

Due date

4/1/2024

Status

Paid

Amount due

$1,500.00

Amount paid

$1,500.00

Amount remaining

$0.00