From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Daniel Convery
4625 metcalf rd
Clyde, 48049
Date
June 15, 2020
Invoice Number
10012
Invoice Due
June 30, 2020
Invoice Total
$139.75
Balance
$0.00
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $135.68
    1
    -3%
    $139.75
Subtotal $139.75
Total $139.75
Payments $139.75
Balance $0.00

Notes

Thank you; we really appreciate your business.

Payment
July 3, 2020 @ 4:38 pm

Credit (Authorize.Net)
Payment Total: $139.75

Status Update
July 3, 2020 @ 4:38 pm

Status changed: Pending to Paid.

Status Update
July 3, 2020 @ 4:38 pm

Status changed: Paid to Pending.

Status Update
July 3, 2020 @ 4:38 pm

Status changed: Pending to Paid.