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Invoice 332288

Pay Invoice

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

To: Terry Otis
5407 Keeney Rd
Warsaw, 14569

Date: February 8, 2023

Invoice Number: 332288

Invoice Due: February 28, 2023

Invoice Total: $321.36

Balance: $321.36

Task

Rate

Qty

%

Amount

Direct Premium Billing for January 2023

$312

1

-3%

$321.36

Notes

Thank you; we really appreciate your business.

Status Update
February 8, 2023 @ 8:08 pm

Status changed: Draft to Pending.

Viewed
September 23, 2023 @ 12:15 am

Invoice viewed by 64.124.8.87 for the first time.

Viewed
October 1, 2023 @ 10:46 am

Invoice viewed by 64.124.8.67 for the first time.