Billing

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Invoice 542873

Pay Invoice

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

To: Edwin Garcia
311 chestnut st
east bangor, 18013

Date: January 7, 2025

Invoice Number: 542873

Invoice Due: January 31, 2025

Invoice Total: $210.40

Balance: $210.40

Task

Rate

Qty

%

Amount

Direct premium billing for December 2024

$204.27

1

-3%

$210.40

Notes

Thank you; we really appreciate your business.

Status Update
January 7, 2025 @ 10:51 pm

Status changed: Draft to Pending.