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Invoice 325273

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: December 14, 2022

Invoice Number: 325273

Invoice Due: December 31, 2022

Invoice Total: $110.93

Balance: $110.93

Task

Rate

Qty

%

Amount

Direct Premium Billing November

$107.70

1

-3%

$110.93

Notes

Thank you; we really appreciate your business.

Status Update
December 14, 2022 @ 9:38 pm

Status changed: Draft to Pending.