From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Jack Faith
24236 210th st
Onawa, IA 51040
US
Date
November 9, 2021
Invoice Number
255356
Invoice Due
November 30, 2021
Invoice Total
$151.20
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $146.80
    1
    -3%
    $151.20
Subtotal $151.20
Total $151.20
Payments $151.20
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 9, 2021 @ 12:58 am

Status changed: Draft to Pending.

Payment
December 1, 2021 @ 8:37 pm

Credit (Authorize.Net)
Payment Total: $151.20

Status Update
December 1, 2021 @ 8:38 pm

Status changed: Pending to Paid.