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Invoice 20848

Pay Invoice

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

To: Justin Colwell
334 south east st
Jacksonville, 62650

Date: January 20, 2021

Invoice Number: 20848

Invoice Due: January 31, 2021

Invoice Total: $82.47

Balance: $82.47

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$80.07

1

-3%

$82.47

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2021 @ 5:07 pm

Status changed: Draft to Pending.