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Invoice 20852

Pay Invoice

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

To: Adrian Duel
850 Capital Walk Drive Apt#2209
Tallahassee, 32303

Date: January 20, 2021

Invoice Number: 20852

Invoice Due: January 31, 2021

Invoice Total: $73.16

Balance: $73.16

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$71.03

1

-3%

$73.16

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2021 @ 5:08 pm

Status changed: Draft to Pending.