From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Brooke Mardis
513 W 2nd Street
Rushville, IN 46173
US
Date
November 18, 2021
Invoice Number
255799
Invoice Due
November 30, 2021
Invoice Total
$72.79
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $70.67
    1
    -3%
    $72.79
Subtotal $72.79
Total $72.79
Payments $72.79
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 18, 2021 @ 2:25 am

Status changed: Draft to Pending.

Payment
November 30, 2021 @ 3:27 pm

Credit (Authorize.Net)
Payment Total: $72.79

Status Update
November 30, 2021 @ 3:27 pm

Status changed: Pending to Paid.