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Invoice 33004

Pay Invoice

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

To: Ignacio Lopez
2406 Aspen Ave
Murfreesboro, 37130

Date: March 15, 2021

Invoice Number: 33004

Invoice Due: March 31, 2021

Invoice Total: $93.11

Balance: $93.11

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$90.40

1

-3%

$93.11

Notes

Thank you; we really appreciate your business.

Status Update
March 15, 2021 @ 10:18 pm

Status changed: Draft to Pending.