From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Zachary Ewer
120 East LaSalle St
Crystal, 48818
Date
October 16, 2020
Invoice Number
13502
Invoice Due
October 31, 2020
Invoice Total
$139.96
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $135.88
    1
    -3%
    $139.96
Subtotal $139.96
Total $139.96
Payments $139.96
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2020 @ 3:56 pm

Status changed: Draft to Pending.

Payment
October 20, 2020 @ 1:18 pm

Credit (Authorize.Net)
Payment Total: $139.96

Status Update
October 20, 2020 @ 1:18 pm

Status changed: Pending to Paid.