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Invoice 330082

Pay Invoice

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

To: Harrison Janes
672 N 3900 E
Rigby, ID 83442
US

Date: January 16, 2023

Invoice Number: 330082

Invoice Due: January 31, 2023

Invoice Total: $95.14

Balance: $95.14

Task

Rate

Qty

%

Amount

Direct Premium Billing for December 2022

$92.37

1

-3%

$95.14

Notes

Thank you; we really appreciate your business.

Status Update
January 16, 2023 @ 8:08 pm

Status changed: Draft to Pending.