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Invoice 370519

Pay Invoice

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

To: Levi Frank
533 w. Lafayette
Rushville, 62681

Date: May 9, 2023

Invoice Number: 370519

Invoice Due: May 31, 2023

Invoice Total: $140.41

Balance: $140.41

Task

Rate

Qty

%

Amount

Direct Premium Billing for May 2023

$136.32

1

-3%

$140.41

Notes

Thank you; we really appreciate your business.

Status Update
May 9, 2023 @ 12:45 am

Status changed: Draft to Pending.

Viewed
September 11, 2023 @ 8:53 am

Invoice viewed by 64.124.8.52 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.