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Invoice 473746

Pay Invoice

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

To: Matthew Mckee
5362 WINONA FALLS RD
EAST STROUDSBURG, PA 18302
US

Date: September 29, 2023

Invoice Number: 473746

Invoice Due: October 31, 2023

Invoice Total: $173.70

Balance: $173.70

Task

Rate

Qty

%

Amount

Direct Premium Billing for September 2023

$168.64

1

-3%

$173.70

Notes

Thank you; we really appreciate your business.

Status Update
September 29, 2023 @ 7:05 pm

Status changed: Draft to Pending.

Viewed
May 31, 2024 @ 10:58 am

Invoice viewed by 195.113.175.60 for the first time.