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Invoice 490337

Pay Invoice

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

To: Jennifer Wallace
2275 State Route JJ
Farmington, MO 63640
US

Date: December 21, 2023

Invoice Number: 490337

Invoice Due: December 31, 2023

Invoice Total: $406.05

Balance: $406.05

Task

Rate

Qty

%

Amount

Direct Premium Billing for November 2023

$394.22

1

-3%

$406.05

Notes

Thank you; we really appreciate your business.

Status Update
December 21, 2023 @ 11:59 pm

Status changed: Draft to Pending.

Viewed
December 22, 2023 @ 2:40 am

Invoice viewed by 107.119.41.102 for the first time.

Viewed
December 22, 2023 @ 10:31 pm

Invoice viewed by Jestonie M (jestonie) for the first time.