From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Adam Austin
650 3rd St
Frost, MN 56033
US
Date
March 8, 2023
Invoice Number
334345
Invoice Due
March 31, 2023
Invoice Total
$334.46
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for February 2023

    $324.72
    1
    -3%
    $334.46
Subtotal $334.46
Total $334.46
Payments $334.46
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
March 8, 2023 @ 7:19 pm

Status changed: Draft to Pending.

Viewed
July 28, 2023 @ 4:20 pm

Invoice viewed by Adam Austin (aadam.austin.79.aaa@gmail.com) for the first time.

Payment
July 28, 2023 @ 4:21 pm

Credit (Authorize.Net)Payment Total: $334.46

Status Update
July 28, 2023 @ 4:21 pm

Status changed: Pending to Paid.