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Invoice 490696

Pay Invoice

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

To: William Kuda
PO Box 103 PO Box 103
Martinsburg, 65264

Date: January 5, 2024

Invoice Number: 490696

Invoice Due: January 31, 2024

Invoice Total: $257.91

Balance: $257.91

Task

Rate

Qty

%

Amount

Direct Premium Billing for December 2023

$250.40

1

-3%

$257.91

Notes

Thank you; we really appreciate your business.

Status Update
January 5, 2024 @ 11:06 pm

Status changed: Draft to Pending.

Viewed
March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.