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Invoice 47687

Pay Invoice

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

To: Michael Erickson
308 south foster st
Merrill, 54452

Date: April 22, 2021

Invoice Number: 47687

Invoice Due: April 30, 2021

Invoice Total: $289.04

Balance: $289.04

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$280.62

1

-3%

$289.04

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2021 @ 5:19 pm

Status changed: Draft to Pending.