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Invoice 12982

Pay Invoice

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

To: Shayne Miller
Po Box 242
Grand Rapids, 55744

Date: August 19, 2020

Invoice Number: 12982

Invoice Due: August 31, 2020

Invoice Total: $429.56

Balance: $429.56

Task

Rate

Qty

%

Amount

Direct Premium Billing July

$417.05

1

-3%

$429.56

Notes

Thank you; we really appreciate your business.

Status Update
August 19, 2020 @ 5:15 pm

Status changed: Draft to Pending.