From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Ignacio Lopez
2406 Aspen Ave
Murfreesboro, 37130
Date
June 15, 2020
Invoice Number
10186
Invoice Due
June 30, 2020
Invoice Total
$105.94
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $102.85
    1
    -3%
    $105.94
Subtotal $105.94
Total $105.94
Payments $105.94
Balance $0.00

Notes

Thank you; we really appreciate your business.

Viewed
August 13, 2020 @ 12:32 am

Invoice viewed by Ignacio Lopez (edithlopez@live.com) for the first time.

Payment
August 13, 2020 @ 12:35 am

Credit (Authorize.Net)Payment Total: $105.94

Status Update
August 13, 2020 @ 12:35 am

Status changed: Pending to Paid.

Status Update
August 13, 2020 @ 12:35 am

Status changed: Paid to Pending.

Status Update
August 13, 2020 @ 12:35 am

Status changed: Pending to Paid.

Viewed
October 23, 2022 @ 5:00 am

Invoice viewed by 64.124.8.40 for the first time.

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December 4, 2022 @ 6:52 am

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Invoice viewed by 47.82.11.71 for the first time.