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
January 10, 2022
Invoice Number
281549
Invoice Due
January 31, 2022
Invoice Total
$36.51
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $35.45
    1
    -3%
    $36.51
Subtotal $36.51
Total $36.51
Payments $36.51
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 4:06 pm

Status changed: Draft to Pending.

Viewed
January 24, 2022 @ 1:31 am

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

Payment
January 24, 2022 @ 1:33 am

Credit (Authorize.Net)Payment Total: $36.51

Status Update
January 24, 2022 @ 1:33 am

Status changed: Pending to Paid.

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Invoice viewed by 64.124.8.50 for the first time.

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