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Invoice 20883

Pay Invoice

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

To: Ignacio Lopez
2406 Aspen Ave
Murfreesboro, 37130

Date: January 20, 2021

Invoice Number: 20883

Invoice Due: January 31, 2021

Invoice Total: $90.76

Balance: $90.76

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$88.12

1

-3%

$90.76

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2021 @ 5:34 pm

Status changed: Draft to Pending.