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Invoice 281557

Pay Invoice

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

To: Steven Frost
114 double oak road
Warrior, AL 35180
US

Date: January 10, 2022

Invoice Number: 281557

Invoice Due: January 31, 2022

Invoice Total: $29.16

Balance: $29.16

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$28.31

1

-3%

$29.16

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 4:10 pm

Status changed: Draft to Pending.