Billing

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Street Address 2

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Invoice 542893

Pay Invoice

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

To: Nicholas White
301 South Wabash Ave
St. Anne, IL 60964
US

Date: January 7, 2025

Invoice Number: 542893

Invoice Due: January 31, 2025

Invoice Total: $63.88

Balance: $63.88

Task

Rate

Qty

%

Amount

Direct premium billing for December 2024

$62.02

1

-3%

$63.88

Notes

Thank you; we really appreciate your business.

Status Update
January 7, 2025 @ 10:58 pm

Status changed: Draft to Pending.