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Invoice 473751

Pay Invoice

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

To: Mary Simpson
30158 39th rd
Arkansas City, KS 67005
US

Date: September 29, 2023

Invoice Number: 473751

Invoice Due: October 31, 2023

Invoice Total: $793.25

Balance: $793.25

Task

Rate

Qty

%

Amount

Direct Premium Billing for September 2023

$770.15

1

-3%

$793.25

Notes

Thank you; we really appreciate your business.

Status Update
September 29, 2023 @ 7:14 pm

Status changed: Draft to Pending.

Viewed
March 20, 2024 @ 9:13 am

Invoice viewed by 191.96.150.176 for the first time.

Viewed
March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.