From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Kyle White
705 N Iowa
Oxford, 67119
Date
March 8, 2023
Invoice Number
334362
Invoice Due
March 31, 2023
Invoice Total
$58.78
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for February 2023

    $57.07
    1
    -3%
    $58.78
Subtotal $58.78
Total $58.78
Payments $58.78
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
March 8, 2023 @ 7:29 pm

Status changed: Draft to Pending.

Payment
March 28, 2023 @ 6:18 pm

Credit (Authorize.Net)
Payment Total: $58.78

Status Update
March 28, 2023 @ 6:18 pm

Status changed: Pending to Paid.