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Invoice 13243

Pay Invoice

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

To: Myron Withington
330 Main St.
Ludell, 67744

Date: September 14, 2020

Invoice Number: 13243

Invoice Due: September 30, 2020

Invoice Total: $228.94

Balance: $228.94

Task

Rate

Qty

%

Amount

Direct Premium Billing August

$222.27

1

-3%

$228.94

Notes

Thank you; we really appreciate your business.

Status Update
September 14, 2020 @ 5:00 pm

Status changed: Draft to Pending.