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Invoice 13207

Pay Invoice

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

To: Zackery Faubert
1509 Washington St
Huntingdon, 16652

Date: September 14, 2020

Invoice Number: 13207

Invoice Due: September 30, 2020

Invoice Total: $195.10

Balance: $195.10

Task

Rate

Qty

%

Amount

Direct Premium Billing August

$189.42

1

-3%

$195.10

Notes

Thank you; we really appreciate your business.

Status Update
September 14, 2020 @ 4:40 pm

Status changed: Draft to Pending.