From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Nicholas Wojtanek
2753 Huntington dr
Belvidere, 61008
Date
November 10, 2020
Invoice Number
14138
Invoice Due
November 30, 2020
Invoice Total
$663.17
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $643.85
    1
    -3%
    $663.17
Subtotal $663.17
Total $663.17
Payments $663.17
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2020 @ 6:54 pm

Status changed: Draft to Pending.

Payment
November 30, 2020 @ 5:52 pm

Credit (Authorize.Net)
Payment Total: $663.17

Status Update
November 30, 2020 @ 5:52 pm

Status changed: Pending to Paid.