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Invoice 489899

Pay Invoice

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

To: Richard H Sweetman V
123 Stark highway S
Dunbarton, NH 03046
US

Date: December 11, 2023

Invoice Number: 489899

Invoice Due: December 31, 2023

Invoice Total: $77.87

Balance: $77.87

Task

Rate

Qty

%

Amount

Direct Premium Billing for November 2023

$75.60

1

-3%

$77.87

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2023 @ 11:54 pm

Status changed: Draft to Pending.

Viewed
October 10, 2024 @ 12:44 pm

Invoice viewed by 108.141.166.46 for the first time.