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Invoice 20844

Pay Invoice

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

To: Levi Burkholder
11132 coster sw
Fife lake, 49633

Date: January 20, 2021

Invoice Number: 20844

Invoice Due: January 31, 2021

Invoice Total: $273.16

Balance: $273.16

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$265.20

1

-3%

$273.16

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2021 @ 5:04 pm

Status changed: Draft to Pending.