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Invoice 33000

Pay Invoice

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

To: Chad Kibler
445 Halls Corners rd
Attica, 14011

Date: March 15, 2021

Invoice Number: 33000

Invoice Due: March 31, 2021

Invoice Total: $77.99

Balance: $77.99

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$75.72

1

-3%

$77.99

Notes

Thank you; we really appreciate your business.

Status Update
March 15, 2021 @ 9:55 pm

Status changed: Draft to Pending.