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. Tasks
    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

Status Update
July 1, 2020 @ 1:50 pm

Status changed: Pending to Paid.

Status Update
July 1, 2020 @ 1:50 pm

Status changed: Paid to Pending.

Status Update
July 1, 2020 @ 1:51 pm

Status changed: Pending to Paid.