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Invoice 300043

Pay Invoice

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

To: Tyler Dana
513 North End Rd
Tinmouth, VT 05773
US

Date: March 10, 2022

Invoice Number: 300043

Invoice Due: March 31, 2022

Invoice Total: $25.26

Balance: $25.26

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$24.52

1

-3%

$25.26

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:37 pm

Status changed: Draft to Pending.