"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Cheryl Rullman
196 DOW ST
Cobleskill, 12043
Date
June 15, 2020
Invoice Number
10259
Invoice Due
June 30, 2020
Invoice Total
$38.47
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $37.35
    1
    -3%
    $38.47
Subtotal $38.47
Total $38.47
Payments $38.47
Balance $0.00

Notes

Thank you; we really appreciate your business.

Payment
July 1, 2020 @ 1:50 pm

Credit (Authorize.Net)Payment Total: $38.47

Viewed
August 4, 2020 @ 3:10 am

Invoice viewed by 35.210.31.94 for the first time.

Viewed
February 28, 2025 @ 6:57 pm

Invoice viewed by 47.79.2.41 for the first time.