From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
ryan Favreau
9288 e 120th st
Sand lake, 49343
Date
June 15, 2020
Invoice Number
10071
Invoice Due
June 30, 2020
Invoice Total
$170.57
Balance
$0.00
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $165.60
    1
    -3%
    $170.57
Subtotal $170.57
Total $170.57
Payments $170.57
Balance $0.00

Notes

Thank you; we really appreciate your business.

Payment
July 3, 2020 @ 12:49 pm

Credit (Authorize.Net)
Payment Total: $170.57

Status Update
July 3, 2020 @ 12:49 pm

Status changed: Pending to Paid.

Status Update
July 3, 2020 @ 12:49 pm

Status changed: Paid to Pending.

Status Update
July 3, 2020 @ 12:49 pm

Status changed: Pending to Paid.