From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Michael Schuler
125 S 13th St suite B
Easton, PA 18042
US
Date
August 31, 2022
Invoice Number
316490
Invoice Due
September 30, 2022
Invoice Total
$28.79
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August 2022

    $27.95
    1
    -3%
    $28.79
Subtotal $28.79
Total $28.79
Payments $28.79
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
August 31, 2022 @ 5:40 pm

Status changed: Draft to Pending.

Viewed
September 7, 2022 @ 4:34 pm

Invoice viewed by 64.124.8.35 for the first time.

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September 8, 2022 @ 2:34 am

Invoice viewed by 64.124.8.32 for the first time.

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September 28, 2022 @ 12:17 am

Invoice viewed by 131.106.249.159 for the first time.

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September 28, 2022 @ 12:19 am

Invoice viewed by 65.19.82.101 for the first time.

Viewed
September 28, 2022 @ 12:31 am

Invoice viewed by Michael Schuler (schulermichael2828@gmail.com) for the first time.

Payment
September 28, 2022 @ 12:32 am

Credit (Authorize.Net)Payment Total: $28.79

Status Update
September 28, 2022 @ 12:32 am

Status changed: Pending to Paid.

Viewed
October 24, 2022 @ 5:39 am

Invoice viewed by 64.124.8.26 for the first time.

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March 17, 2023 @ 7:33 am

Invoice viewed by 64.124.8.37 for the first time.

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