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Invoice 47720

Pay Invoice

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

To: Barry Schultz
1 Harrison drive
East berlin, 17316

Date: April 22, 2021

Invoice Number: 47720

Invoice Due: April 30, 2021

Invoice Total: $124.74

Balance: $124.74

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$121.11

1

-3%

$124.74

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2021 @ 5:56 pm

Status changed: Draft to Pending.