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Invoice 426501

Pay Invoice

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

To: Bernice Stevens
31822 State Hwy 27
Guys Mills, 16327

Date: June 10, 2023

Invoice Number: 426501

Invoice Due: June 30, 2023

Invoice Total: $863.35

Balance: $863.35

Task

Rate

Qty

%

Amount

Direct Premium Billing for June 2023

$838.20

1

-3%

$863.35

Notes

Thank you; we really appreciate your business.

Status Update
June 10, 2023 @ 4:00 am

Status changed: Draft to Pending.

Viewed
July 27, 2024 @ 8:46 am

Invoice viewed by 83.99.151.69 for the first time.