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Invoice 313107

Pay Invoice

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

To: Zackery Faubert
1509 Washington St
Huntingdon, 16652

Date: August 3, 2022

Invoice Number: 313107

Invoice Due: August 31, 2022

Invoice Total: $277.16

Balance: $277.16

Task

Rate

Qty

%

Amount

Direct Premium Billing July

$269.09

1

-3%

$277.16

Notes

Thank you; we really appreciate your business.

Status Update
August 3, 2022 @ 4:19 pm

Status changed: Draft to Pending.