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Invoice 61212

Pay Invoice

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

To: Aaron Joramo
139 Burke Dr
Lincoln, 58504

Date: May 24, 2021

Invoice Number: 61212

Invoice Due: May 31, 2021

Invoice Total: $92.16

Balance: $92.16

Task

Rate

Qty

%

Amount

Direct Premium Billing April

$89.48

1

-3%

$92.16

Notes

Thank you; we really appreciate your business.

Status Update
May 24, 2021 @ 1:40 pm

Status changed: Draft to Pending.