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Invoice 542078

Pay Invoice

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

To: Mark Staples
409 S Virginia
Charleston, 63834

Date: September 9, 2024

Invoice Number: 542078

Invoice Due: September 30, 2024

Invoice Total: $830.10

Balance: $830.10

Task

Rate

Qty

%

Amount

Direct Premium Billing for August 2024

$805.92

1

-3%

$830.10

Notes

Thank you; we really appreciate your business.

Status Update
September 9, 2024 @ 5:01 pm

Status changed: Draft to Pending.

Viewed
September 15, 2024 @ 3:39 pm

Invoice viewed by 174.86.122.222 for the first time.