From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Blake Schneider
440 south State road 49
Valparaiso, 46383
Date
June 15, 2020
Invoice Number
10264
Invoice Due
June 29, 2020
Invoice Total
$11.78
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $11.44
    1
    -3%
    $11.78
Subtotal $11.78
Total $11.78
Payments $11.78
Balance $0.00

Notes

Thank you; we really appreciate your business.

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August 8, 2020 @ 10:37 am

Invoice viewed by 157.55.39.120 for the first time.

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August 11, 2020 @ 1:30 pm

Invoice viewed by 46.229.168.146 for the first time.

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August 26, 2020 @ 2:01 am

Invoice viewed by Blake Schneider (Blake.schneider@mortonbuildings.com) for the first time.

Payment
August 26, 2020 @ 2:02 am

Credit (Authorize.Net)Payment Total: $11.78

Status Update
August 26, 2020 @ 2:02 am

Status changed: Pending to Paid.

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