From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Zachary Ewer
120 East LaSalle St
Crystal, 48818
Date
March 15, 2021
Invoice Number
32984
Invoice Due
March 31, 2021
Invoice Total
$179.58
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January & February

    $174.35
    1
    -3%
    $179.58
Subtotal $179.58
Total $179.58
Payments $179.58
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
March 15, 2021 @ 9:35 pm

Status changed: Draft to Pending.

Updated
March 16, 2021 @ 11:30 pm

Invoice updated by TAG.

Viewed
May 7, 2021 @ 1:45 am

Invoice viewed by 47.35.81.49 for the first time.

Viewed
May 7, 2021 @ 1:04 pm

Invoice viewed by 174.230.154.39 for the first time.

Viewed
May 23, 2021 @ 10:32 pm

Invoice viewed by Zachary Ewer (zachary.ewer@mortonbuildings.com) for the first time.

Payment
May 23, 2021 @ 10:33 pm

Credit (Authorize.Net)Payment Total: $179.58

Status Update
May 23, 2021 @ 10:33 pm

Status changed: Pending to Paid.

Viewed
October 24, 2022 @ 10:31 am

Invoice viewed by 64.124.8.29 for the first time.

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December 9, 2022 @ 4:59 am

Invoice viewed by 64.124.8.46 for the first time.

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January 3, 2023 @ 8:52 am

Invoice viewed by 13.67.169.30 for the first time.

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Invoice viewed by 74.80.208.20 for the first time.

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Invoice viewed by 64.124.8.37 for the first time.

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Invoice viewed by 159.138.109.2 for the first time.

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March 1, 2025 @ 2:47 am

Invoice viewed by 47.82.10.83 for the first time.