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.

Viewed
September 18, 2020 @ 3:13 pm

Invoice viewed by Zachary Ewer (zachary.ewer@mortonbuildings.com) for the first time.

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.

Viewed
November 8, 2020 @ 9:25 pm

Invoice viewed by 18.27.197.252 for the first time.

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October 24, 2022 @ 11:24 am

Invoice viewed by 64.124.8.42 for the first time.

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Invoice viewed by 64.124.8.26 for the first time.

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Invoice viewed by 47.79.4.196 for the first time.