From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Matthew Mckee
5362 WINONA FALLS RD
EAST STROUDSBURG, PA 18302
US
Date
November 10, 2022
Invoice Number
322943
Invoice Due
November 30, 2022
Invoice Total
$216.92
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2022

    $210.60
    1
    -3%
    $216.92
Subtotal $216.92
Total $216.92
Payments $216.92
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2022 @ 5:04 pm

Status changed: Draft to Pending.

Payment
November 26, 2022 @ 4:48 pm

Credit (Authorize.Net)
Payment Total: $216.92

Status Update
November 26, 2022 @ 4:48 pm

Status changed: Pending to Paid.