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
November 10, 2020
Invoice Number
14134
Invoice Due
November 30, 2020
Invoice Total
$356.38
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $346
    1
    -3%
    $356.38
Subtotal $356.38
Total $356.38
Payments $356.38
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2020 @ 6:52 pm

Status changed: Draft to Pending.

Payment
November 30, 2020 @ 5:39 pm

Credit (Authorize.Net)
Payment Total: $356.38

Status Update
November 30, 2020 @ 5:39 pm

Status changed: Pending to Paid.