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
June 15, 2020
Invoice Number
9992
Invoice Due
June 30, 2020
Invoice Total
$26.49
Balance
$0.00
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $25.72
    1
    -3%
    $26.49
Subtotal $26.49
Total $26.49
Payments $26.49
Balance $0.00

Notes

Thank you; we really appreciate your business.

Payment
July 1, 2020 @ 11:41 am

Credit (Authorize.Net)
Payment Total: $26.49

Status Update
July 1, 2020 @ 11:41 am

Status changed: Pending to Paid.

Status Update
July 1, 2020 @ 11:41 am

Status changed: Paid to Pending.

Status Update
July 1, 2020 @ 11:41 am

Status changed: Pending to Paid.