From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Zachary Ewer
120 East LaSalle St
Crystal, 48818
Date
February 9, 2021
Invoice Number
21374
Invoice Due
February 28, 2021
Invoice Total
$143.66
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $139.48
    1
    -3%
    $143.66
Subtotal $143.66
Total $143.66
Payments $143.66
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2021 @ 7:47 pm

Status changed: Draft to Pending.

Payment
May 23, 2021 @ 10:31 pm

Credit (Authorize.Net)
Payment Total: $143.66

Status Update
May 23, 2021 @ 10:31 pm

Status changed: Pending to Paid.