Payee: Johnson & Associates LLC
Payment Date: July 3, 2026
Invoice: INV-2026-00456
Method: ACH Direct Deposit
Reference: Professional Services - Q2 2026
Total: $12,450.00
| Description |
Qty |
Rate |
Amount |
| Consulting Services - Strategy & Planning |
40 hrs |
$195.00 |
$7,800.00 |
| Implementation & Deployment |
20 hrs |
$195.00 |
$3,900.00 |
| Training - Staff Onboarding |
5 hrs |
$150.00 |
$750.00 |
| Subtotal |
$12,450.00 |
🏦
Bank:
Chase Bank
📋
Account Type:
Business Checking
🔄
Transaction ID:
ACH-789-456-123
Bank Name
JPMorgan Chase Bank, N.A.
Routing Number
021000021
Account Number
****4567
Payment Status
Completed ✓
📌 Note: This ACH payment has been processed and funds will be available within 1-2 business days.