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Invoice 341001

Pay Invoice

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

To: Levi Frank
533 w. Lafayette
Rushville, 62681

Date: April 3, 2023

Invoice Number: 341001

Invoice Due: April 30, 2023

Invoice Total: $140.41

Balance: $140.41

Task

Rate

Qty

%

Amount

Direct Premium Billing for March 2023

$136.32

1

-3%

$140.41

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2023 @ 5:50 pm

Status changed: Draft to Pending.

Viewed
September 12, 2023 @ 1:25 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
November 11, 2023 @ 4:03 am

Invoice viewed by 64.124.8.47 for the first time.