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Invoice 301251

Pay Invoice

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

To: John Tucker
31223 Rainwood Park Lane
Spring, 77386

Date: April 7, 2022

Invoice Number: 301251

Invoice Due: April 30, 2022

Invoice Total: $38.77

Balance: $38.77

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$37.64

1

-3%

$38.77

Notes

Thank you; we really appreciate your business.

Status Update
April 7, 2022 @ 8:22 pm

Status changed: Draft to Pending.