From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
daniel royer
10507 Pettis Rd
meadville, PA 16335-5535
US
Date
January 10, 2022
Invoice Number
281582
Invoice Due
January 31, 2022
Invoice Total
$316.11
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $306.90
    1
    -3%
    $316.11
Subtotal $316.11
Total $316.11
Payments $316.11
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 4:57 pm

Status changed: Draft to Pending.

Viewed
February 1, 2022 @ 1:50 am

Invoice viewed by 24.101.215.17 for the first time.

Payment
February 1, 2022 @ 2:03 pm

Credit (Authorize.Net)Payment Total: $316.11

Status Update
February 1, 2022 @ 2:03 pm

Status changed: Pending to Paid.

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Invoice viewed by 174.252.193.37 for the first time.

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