From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Julia Rodriguez
125 North Main St.
Castile, 14427
Date
June 15, 2020
Invoice Number
10240
Invoice Due
June 29, 2020
Invoice Total
$319.55
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $310.24
    1
    -3%
    $319.55
Subtotal $319.55
Total $319.55
Payments $319.55
Balance $0.00

Notes

Thank you; we really appreciate your business.

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August 12, 2020 @ 12:58 am

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August 28, 2020 @ 7:55 pm

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Payment
August 28, 2020 @ 8:13 pm

Credit (Authorize.Net)Payment Total: $319.55

Status Update
August 28, 2020 @ 8:13 pm

Status changed: Pending to Paid.

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