From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Adam Austin
650 3rd St
Frost, MN 56033
US
Date
December 1, 2022
Invoice Number
324552
Invoice Due
December 1, 2022
Invoice Total
$307.76
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2022

    $298.80
    1
    -3%
    $307.76
Subtotal $307.76
Total $307.76
Payments $307.76
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
December 1, 2022 @ 7:25 pm

Status changed: Draft to Pending.

Viewed
January 30, 2023 @ 2:22 pm

Invoice viewed by Adam Austin (aadam.austin.79.aaa@gmail.com) for the first time.

Payment
January 30, 2023 @ 2:26 pm

Credit (Authorize.Net)Payment Total: $307.76

Status Update
January 30, 2023 @ 2:26 pm

Status changed: Pending to Paid.

Viewed
March 6, 2023 @ 5:44 pm

Invoice viewed by 64.124.8.57 for the first time.

Viewed
March 10, 2023 @ 2:43 am

Invoice viewed by 64.124.8.54 for the first time.

Viewed
May 4, 2023 @ 5:32 am

Invoice viewed by 74.80.208.20 for the first time.

Viewed
July 5, 2023 @ 7:49 pm

Invoice viewed by 64.124.8.175 for the first time.

Viewed
September 29, 2023 @ 4:17 am

Invoice viewed by 64.124.8.67 for the first time.

Viewed
September 30, 2023 @ 3:38 am

Invoice viewed by 64.124.8.56 for the first time.