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Invoice 32980

Pay Invoice

From: The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: Quinten Clevenger
108 W. King Street
Fairfield, 62837

Date: March 15, 2021

Invoice Number: 32980

Invoice Due: March 31, 2021

Invoice Total: $6.12

Balance: $6.12

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$5.94

1

-3%

$6.12

Notes

Thank you; we really appreciate your business.

Status Update
March 15, 2021 @ 9:32 pm

Status changed: Draft to Pending.