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Invoice 13514

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: October 16, 2020

Invoice Number: 13514

Invoice Due: October 31, 2020

Invoice Total: $105.14

Balance: $105.14

Task

Rate

Qty

%

Amount

Direct Premium Billing September

$102.08

1

-3%

$105.14

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2020 @ 4:03 pm

Status changed: Draft to Pending.