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Invoice 14551

Pay Invoice

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

To: Dustin Simpson
5039 Laur Rd
North Branch, 48461

Date: December 9, 2020

Invoice Number: 14551

Invoice Due: December 31, 2020

Invoice Total: $176.57

Balance: $176.57

Task

Rate

Qty

%

Amount

Direct Premium Billing November

$171.43

1

-3%

$176.57

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2020 @ 5:09 pm

Status changed: Draft to Pending.