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Invoice 490691

Pay Invoice

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

To: Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US

Date: January 5, 2024

Invoice Number: 490691

Invoice Due: January 31, 2024

Invoice Total: $259.94

Balance: $259.94

Task

Rate

Qty

%

Amount

Direct Premium Billing for December 2023

$252.37

1

-3%

$259.94

Notes

Thank you; we really appreciate your business.

Status Update
January 5, 2024 @ 11:03 pm

Status changed: Draft to Pending.

Viewed
July 27, 2024 @ 9:08 am

Invoice viewed by 83.99.151.69 for the first time.