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Invoice 334358

Pay Invoice

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

To: Daniel VanBeek
2500 centennial rd lot 221
bismarck, 58503

Date: March 8, 2023

Invoice Number: 334358

Invoice Due: March 31, 2023

Invoice Total: $104.74

Balance: $104.74

Task

Rate

Qty

%

Amount

Direct Premium Billing for February 2023

$101.69

1

-3%

$104.74

Notes

Thank you; we really appreciate your business.

Status Update
March 8, 2023 @ 7:27 pm

Status changed: Draft to Pending.

Viewed
September 10, 2023 @ 6:24 pm

Invoice viewed by 64.124.8.39 for the first time.