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Invoice 20946

Pay Invoice

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

To: Kory Burgess
821 Whittier street
Whiting, IA 51063
US

Date: January 21, 2021

Invoice Number: 20946

Invoice Due: January 31, 2021

Invoice Total: $139.97

Balance: $139.97

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$135.89

1

-3%

$139.97

Notes

Thank you; we really appreciate your business.

Status Update
January 21, 2021 @ 6:54 pm

Status changed: Draft to Pending.