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Invoice 322961

Pay Invoice

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

To: Nicholas White
301 South Wabash Ave
St. Anne, IL 60964
US

Date: November 10, 2022

Invoice Number: 322961

Invoice Due: November 30, 2022

Invoice Total: $88.74

Balance: $88.74

Task

Rate

Qty

%

Amount

Direct Premium Billing for October 2022

$86.16

1

-3%

$88.74

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2022 @ 5:23 pm

Status changed: Draft to Pending.