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Invoice 47724

Pay Invoice

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

To: Daniel VanBeek
2500 centennial rd lot 221
bismarck, 58503

Date: April 22, 2021

Invoice Number: 47724

Invoice Due: April 30, 2021

Invoice Total: $90.52

Balance: $90.52

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$87.88

1

-3%

$90.52

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2021 @ 5:58 pm

Status changed: Draft to Pending.