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Invoice 20904

Pay Invoice

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

To: Joseph Warner
6001 Huntington Ave
Lincoln, 68503

Date: January 20, 2021

Invoice Number: 20904

Invoice Due: January 31, 2021

Invoice Total: $31.73

Balance: $31.73

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$30.81

1

-3%

$31.73

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2021 @ 6:05 pm

Status changed: Draft to Pending.