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Invoice 97668

Pay Invoice

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

To: Joshua Williams
5473 PALDI RD
PECK, 48466

Date: July 16, 2021

Invoice Number: 97668

Invoice Due: July 31, 2021

Invoice Total: $176.44

Balance: $176.44

Task

Rate

Qty

%

Amount

Direct Premium Billing- June

$171.30

1

-3%

$176.44

Notes

Thank you; we really appreciate your business.

Status Update
July 16, 2021 @ 5:45 pm

Status changed: Draft to Pending.