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Invoice 426493

Pay Invoice

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

To: Mark Geraghty
1312 n. Hinshaw Ave
Bloomington, IL 61701
US

Date: June 10, 2023

Invoice Number: 426493

Invoice Due: June 30, 2023

Invoice Total: $157.30

Balance: $157.30

Task

Rate

Qty

%

Amount

Direct Premium Billing for June 2023

$152.72

1

-3%

$157.30

Notes

Thank you; we really appreciate your business.

Status Update
June 10, 2023 @ 3:54 am

Status changed: Draft to Pending.

Viewed
July 31, 2023 @ 8:11 pm

Invoice viewed by 14.225.19.86 for the first time.

Viewed
September 12, 2023 @ 3:55 am

Invoice viewed by 64.124.8.26 for the first time.