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Invoice 281561

Pay Invoice

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

To: Johnny Martin
109 cardinal drive
Simpsonville, 40067

Date: January 10, 2022

Invoice Number: 281561

Invoice Due: January 31, 2022

Invoice Total: $151.60

Balance: $151.60

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$147.18

1

-3%

$151.60

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 4:13 pm

Status changed: Draft to Pending.