From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Myron Withington
330 Main St.
Ludell, 67744
Date
September 14, 2020
Invoice Number
13243
Invoice Due
September 30, 2020
Invoice Total
$228.94
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $222.27
    1
    -3%
    $228.94
Subtotal $228.94
Total $228.94
Payments $228.94
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
September 14, 2020 @ 5:00 pm

Status changed: Draft to Pending.

Viewed
September 30, 2020 @ 4:47 pm

Invoice viewed by 174.250.0.3 for the first time.

Payment
September 30, 2020 @ 4:49 pm

Credit (Authorize.Net)Payment Total: $228.94

Status Update
September 30, 2020 @ 4:49 pm

Status changed: Pending to Paid.

Viewed
October 30, 2020 @ 4:18 pm

Invoice viewed by 5.2.77.146 for the first time.

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October 22, 2022 @ 11:33 pm

Invoice viewed by 64.124.8.26 for the first time.

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