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Invoice 540161

Pay Invoice

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

To: Daniel Smith
812 County Road E
Ashland, 68003

Date: May 7, 2024

Invoice Number: 540161

Invoice Due: May 31, 2024

Invoice Total: $113.92

Balance: $113.92

Task

Rate

Qty

%

Amount

Direct Premium Billing for April 2024

$110.60

1

-3%

$113.92

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2024 @ 6:07 pm

Status changed: Draft to Pending.

Viewed
July 27, 2024 @ 9:09 am

Invoice viewed by 83.99.151.69 for the first time.