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
October 16, 2020
Invoice Number
13526
Invoice Due
October 31, 2020
Invoice Total
$213.83
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $207.60
    1
    -3%
    $213.83
Subtotal $213.83
Total $213.83
Payments $213.83
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2020 @ 4:10 pm

Status changed: Draft to Pending.

Viewed
November 2, 2020 @ 1:55 pm

Invoice viewed by 174.250.0.7 for the first time.

Payment
November 2, 2020 @ 1:56 pm

Credit (Authorize.Net)Payment Total: $213.83

Status Update
November 2, 2020 @ 1:56 pm

Status changed: Pending to Paid.

Viewed
October 22, 2022 @ 11:15 pm

Invoice viewed by 64.124.8.26 for the first time.

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December 9, 2022 @ 8:26 am

Invoice viewed by 64.124.8.45 for the first time.

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Invoice viewed by 47.79.122.126 for the first time.