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Invoice 331353

Pay Invoice

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

To: Wayne Bekkerus
111 Main Ave E
Twin Valley, MN 56584
US

Date: January 30, 2023

Invoice Number: 331353

Invoice Due: January 30, 2023

Invoice Total: $68.87

Balance: $68.87

Task

Rate

Qty

%

Amount

Direct Premium Billing for December 2022

$66.86

1

-3%

$68.87

Notes

Thank you; we really appreciate your business.

Status Update
January 30, 2023 @ 11:59 pm

Status changed: Draft to Pending.