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Invoice 57390

Pay Invoice

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

To: Aaron Berry
551 Spring Street
Wooster, 44691

Date: May 13, 2021

Invoice Number: 57390

Invoice Due: May 31, 2021

Invoice Total: $114.87

Balance: $114.87

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$111.52

1

-3%

$114.87

Notes

Thank you; we really appreciate your business.

Status Update
May 13, 2021 @ 6:39 pm

Status changed: Draft to Pending.