From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Craig Hook
5 N Pine St.
Gettysburg, 17325
Date
October 16, 2020
Invoice Number
13510
Invoice Due
October 31, 2020
Invoice Total
$40.94
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $39.75
    1
    -3%
    $40.94
Subtotal $40.94
Total $40.94
Payments $40.94
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2020 @ 4:00 pm

Status changed: Draft to Pending.

Payment
October 19, 2020 @ 2:28 pm

Credit (Authorize.Net)
Payment Total: $40.94

Status Update
October 19, 2020 @ 2:28 pm

Status changed: Pending to Paid.