Billing

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Invoice 489874

Pay Invoice

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

To: Adam Austin
650 3rd St
Frost, MN 56033
US

Date: December 11, 2023

Invoice Number: 489874

Invoice Due: December 31, 2023

Invoice Total: $420.50

Balance: $420.50

Task

Rate

Qty

%

Amount

Direct Premium Billing for November 2023

$408.25

1

-3%

$420.50

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2023 @ 11:40 pm

Status changed: Draft to Pending.