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Invoice 341017

Pay Invoice

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

To: Andrew Sihrer
103 Dubois Ln
Spearfish, 57783

Date: April 3, 2023

Invoice Number: 341017

Invoice Due: April 30, 2023

Invoice Total: $162.41

Balance: $162.41

Task

Rate

Qty

%

Amount

Direct Premium Billing for March 2023

$157.68

1

-3%

$162.41

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2023 @ 5:57 pm

Status changed: Draft to Pending.