From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Curtis Ness
112 grandview boulevard
SPENCER, 51301
Date
October 16, 2020
Invoice Number
13518
Invoice Due
October 31, 2020
Invoice Total
$807.52
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $784
    1
    -3%
    $807.52
Subtotal $807.52
Total $807.52
Payments $807.52
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2020 @ 4:06 pm

Status changed: Draft to Pending.

Payment
October 25, 2020 @ 7:27 pm

Credit (Authorize.Net)
Payment Total: $807.52

Status Update
October 25, 2020 @ 7:27 pm

Status changed: Pending to Paid.