From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
James Ingram
3477 Seven Springs Rd
Raymond, MS 39154
US
Date
November 19, 2021
Invoice Number
255877
Invoice Due
November 30, 2021
Invoice Total
$25.38
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $24.64
    1
    -3%
    $25.38
Subtotal $25.38
Total $25.38
Payments $25.38
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 19, 2021 @ 9:52 pm

Status changed: Draft to Pending.

Payment
November 26, 2021 @ 7:31 pm

Credit (Authorize.Net)
Payment Total: $25.38

Status Update
November 26, 2021 @ 7:31 pm

Status changed: Pending to Paid.