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Invoice 151385

Pay Invoice

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

To: Joe Velishek
39244 Co Rd 153
Deer River, 56636

Date: September 9, 2021

Invoice Number: 151385

Invoice Due: September 30, 2021

Invoice Total: $84.73

Balance: $84.73

Task

Rate

Qty

%

Amount

Direct Premium Billing September

$82.26

1

-3%

$84.73

Notes

Thank you; we really appreciate your business.

Status Update
September 9, 2021 @ 4:33 pm

Status changed: Draft to Pending.