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Invoice 255360

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: November 9, 2021

Invoice Number: 255360

Invoice Due: November 30, 2021

Invoice Total: $537.00

Balance: $537.00

Task

Rate

Qty

%

Amount

Direct Premium Billing October

$521.36

1

-3%

$537

Notes

Thank you; we really appreciate your business.

Status Update
November 9, 2021 @ 12:59 am

Status changed: Draft to Pending.