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Invoice 14535

Pay Invoice

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

To: Ignacio Lopez
2406 Aspen Ave
Murfreesboro, 37130

Date: December 9, 2020

Invoice Number: 14535

Invoice Due: December 31, 2020

Invoice Total: $68.07

Balance: $68.07

Task

Rate

Qty

%

Amount

Direct Premium Billing November

$66.09

1

-3%

$68.07

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2020 @ 5:01 pm

Status changed: Draft to Pending.