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Invoice 330090

Pay Invoice

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

To: Andrew Sihrer
103 Dubois Ln
Spearfish, 57783

Date: January 16, 2023

Invoice Number: 330090

Invoice Due: January 31, 2023

Invoice Total: $150.36

Balance: $150.36

Task

Rate

Qty

%

Amount

Direct Premium Billing for December 2022

$145.98

1

-3%

$150.36

Notes

Thank you; we really appreciate your business.

Status Update
January 16, 2023 @ 8:13 pm

Status changed: Draft to Pending.