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Invoice 489955

Pay Invoice

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

To: John Pocivasek
10205 S 109th St
Papillion, NE 68046
US

Date: December 13, 2023

Invoice Number: 489955

Invoice Due: December 31, 2023

Invoice Total: $147.36

Balance: $147.36

Task

Rate

Qty

%

Amount

Direct Premium Billing for November 2023

$143.07

1

-3%

$147.36

Notes

Thank you; we really appreciate your business.

Status Update
December 13, 2023 @ 6:12 pm

Status changed: Draft to Pending.

Viewed
December 15, 2023 @ 3:23 pm

Invoice viewed by 172.59.74.90 for the first time.

Viewed
December 15, 2023 @ 11:22 pm

Invoice viewed by 172.59.73.108 for the first time.