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Invoice 13490

Pay Invoice

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

To: Aaron Bredvik
1415 n maple
Watertown, 57201

Date: October 16, 2020

Invoice Number: 13490

Invoice Due: October 31, 2020

Invoice Total: $147.29

Balance: $147.29

Task

Rate

Qty

%

Amount

Direct Premium Billing September

$143

1

-3%

$147.29

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2020 @ 3:51 pm

Status changed: Draft to Pending.