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Invoice 298683

Pay Invoice

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

To: Leslie Ryan
2275 Palm Tree Drive
PUNTA GORDA, FL 33950
US

Date: February 10, 2022

Invoice Number: 298683

Invoice Due: February 28, 2022

Invoice Total: $370.94

Balance: $370.94

Task

Rate

Qty

%

Amount

Direct Premium Billing January

$360.14

1

-3%

$370.94

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2022 @ 7:16 pm

Status changed: Draft to Pending.