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Invoice 481838

Pay Invoice

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

To: Richard H Sweetman V
123 Stark highway S
Dunbarton, NH 03046
US

Date: November 2, 2023

Invoice Number: 481838

Invoice Due: November 30, 2023

Invoice Total: $311.47

Balance: $311.47

Task

Rate

Qty

%

Amount

Direct Premium Billing for October 2023

$302.40

1

-3%

$311.47

Notes

Thank you; we really appreciate your business.

Status Update
November 2, 2023 @ 6:35 pm

Status changed: Draft to Pending.