From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Myron Withington
330 Main St.
Ludell, 67744
Date
July 16, 2021
Invoice Number
97672
Invoice Due
July 31, 2021
Invoice Total
$292.73
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing- June

    $284.20
    1
    -3%
    $292.73
Subtotal $292.73
Total $292.73
Payments $292.73
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
July 16, 2021 @ 5:47 pm

Status changed: Draft to Pending.

Viewed
July 27, 2021 @ 4:36 pm

Invoice viewed by 174.250.12.8 for the first time.

Payment
July 27, 2021 @ 4:37 pm

Credit (Authorize.Net)Payment Total: $292.73

Status Update
July 27, 2021 @ 4:37 pm

Status changed: Pending to Paid.

Viewed
December 10, 2022 @ 3:16 am

Invoice viewed by 64.124.8.47 for the first time.

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January 3, 2023 @ 9:05 am

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May 1, 2023 @ 5:23 pm

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