"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

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.

Viewed
November 10, 2020 @ 6:56 pm

Invoice viewed by 209.68.110.88 for the first time.

Viewed
December 3, 2020 @ 12:12 am

Invoice viewed by 50.48.138.189 for the first time.

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.

Viewed
October 25, 2022 @ 4:02 am

Invoice viewed by 64.124.8.45 for the first time.

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December 5, 2022 @ 6:47 am

Invoice viewed by 64.124.8.35 for the first time.

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