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Invoice 325257

Pay Invoice

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

To: Terry Otis
5407 Keeney Rd
Warsaw, 14569

Date: December 14, 2022

Invoice Number: 325257

Invoice Due: December 31, 2022

Invoice Total: $73.41

Balance: $73.41

Task

Rate

Qty

%

Amount

Direct Premium Billing November

$71.27

1

-3%

$73.41

Notes

Thank you; we really appreciate your business.

Status Update
December 14, 2022 @ 9:30 pm

Status changed: Draft to Pending.