From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Zachary Ewer
120 East LaSalle St
Crystal, 48818
Date
August 19, 2020
Invoice Number
12954
Invoice Due
August 31, 2020
Invoice Total
$37.84
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $36.74
    1
    -3%
    $37.84
Subtotal $37.84
Total $37.84
Payments $37.84
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
August 19, 2020 @ 5:05 pm

Status changed: Draft to Pending.

Payment
September 18, 2020 @ 3:14 pm

Credit (Authorize.Net)
Payment Total: $37.84

Status Update
September 18, 2020 @ 3:14 pm

Status changed: Pending to Paid.