"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
Dustin Simpson
5039 Laur Rd
North Branch, 48461
Date
December 9, 2020
Invoice Number
14551
Invoice Due
December 31, 2020
Invoice Total
$176.57
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $171.43
    1
    -3%
    $176.57
Subtotal $176.57
Total $176.57
Payments $176.57
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2020 @ 5:09 pm

Status changed: Draft to Pending.

Viewed
January 31, 2021 @ 1:37 am

Invoice viewed by 50.105.114.90 for the first time.

Viewed
August 17, 2021 @ 12:24 pm

Invoice viewed by Dustin Simpson (sassymae1977@yahoo.com) for the first time.

Payment
August 17, 2021 @ 12:24 pm

Credit (Authorize.Net)Payment Total: $176.57

Status Update
August 17, 2021 @ 12:25 pm

Status changed: Pending to Paid.

Viewed
October 24, 2022 @ 6:47 am

Invoice viewed by 64.124.8.58 for the first time.

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November 29, 2022 @ 8:29 am

Invoice viewed by 64.124.8.44 for the first time.

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Invoice viewed by 101.44.250.229 for the first time.

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