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Invoice 97633

Pay Invoice

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

To: Caleb Ennen
203 East Main St
Clarinda, IA 51632
US

Date: July 16, 2021

Invoice Number: 97633

Invoice Due: July 31, 2021

Invoice Total: $108.87

Balance: $108.87

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$105.70

1

-3%

$108.87

Notes

Thank you; we really appreciate your business.

Status Update
July 16, 2021 @ 4:47 pm

Status changed: Draft to Pending.