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Invoice 151373

Pay Invoice

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

To: Gilbert Garcia
726 Long Drive Apt. 31
Sheridan, 82801

Date: September 9, 2021

Invoice Number: 151373

Invoice Due: September 30, 2021

Invoice Total: $23.84

Balance: $23.84

Task

Rate

Qty

%

Amount

Direct Premium Billing September

$23.15

1

-3%

$23.84

Notes

Thank you; we really appreciate your business.

Status Update
September 9, 2021 @ 4:26 pm

Status changed: Draft to Pending.