From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Timothy Bush
4489 Silver Springs Rd.
Silver Springs, 14550
Date
November 10, 2020
Invoice Number
14088
Invoice Due
November 30, 2020
Invoice Total
$29.29
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $28.44
    1
    -3%
    $29.29
Subtotal $29.29
Total $29.29
Payments $29.29
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2020 @ 6:22 pm

Status changed: Draft to Pending.

Payment
December 3, 2020 @ 12:15 am

Credit (Authorize.Net)
Payment Total: $29.29

Status Update
December 3, 2020 @ 12:15 am

Status changed: Pending to Paid.