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Invoice 316469

Pay Invoice

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

To: Zackery Faubert
1509 Washington St
Huntingdon, 16652

Date: August 31, 2022

Invoice Number: 316469

Invoice Due: September 30, 2022

Invoice Total: $207.93

Balance: $207.93

Task

Rate

Qty

%

Amount

Direct Premium Billing August 2022

$201.87

1

-3%

$207.93

Notes

Thank you; we really appreciate your business.

Status Update
August 31, 2022 @ 5:29 pm

Status changed: Draft to Pending.