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.

Viewed
March 16, 2021 @ 6:42 pm

Invoice viewed by Zachary Ewer (zachary.ewer@mortonbuildings.com) for the first time.

Viewed
April 3, 2021 @ 12:13 pm

Invoice viewed by 44.227.103.78 for the first time.

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.

Viewed
December 9, 2022 @ 6:28 am

Invoice viewed by 64.124.8.59 for the first time.

Viewed
January 3, 2023 @ 9:03 am

Invoice viewed by 13.89.246.57 for the first time.

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March 19, 2023 @ 1:33 pm

Invoice viewed by 64.124.8.25 for the first time.

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May 1, 2023 @ 5:33 pm

Invoice viewed by 64.124.8.21 for the first time.

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July 22, 2023 @ 4:09 pm

Invoice viewed by 64.124.8.37 for the first time.

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November 11, 2023 @ 8:18 am

Invoice viewed by 64.124.8.47 for the first time.

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April 4, 2024 @ 1:24 am

Invoice viewed by 119.8.167.107 for the first time.

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March 1, 2025 @ 2:17 am

Invoice viewed by 47.79.121.70 for the first time.