From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
November 10, 2020
Invoice Number
14129
Invoice Due
November 30, 2020
Invoice Total
$137.30
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $133.30
    1
    -3%
    $137.30
Subtotal $137.30
Total $137.30
Payments $137.30
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2020 @ 6:50 pm

Status changed: Draft to Pending.

Payment
December 1, 2020 @ 8:34 pm

Credit (Authorize.Net)
Payment Total: $137.30

Status Update
December 1, 2020 @ 8:34 pm

Status changed: Pending to Paid.