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Invoice 300071

Pay Invoice

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

To: Leslie Ryan
2275 Palm Tree Drive
PUNTA GORDA, FL 33950
US

Date: March 10, 2022

Invoice Number: 300071

Invoice Due: March 31, 2022

Invoice Total: $94.98

Balance: $94.98

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$92.21

1

-3%

$94.98

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:47 pm

Status changed: Draft to Pending.