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Invoice 370523

Pay Invoice

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

To: Mark Geraghty
1312 n. Hinshaw Ave
Bloomington, IL 61701
US

Date: May 9, 2023

Invoice Number: 370523

Invoice Due: May 31, 2023

Invoice Total: $19.58

Balance: $19.58

Task

Rate

Qty

%

Amount

Direct Premium Billing for May 2023

$19.01

1

-3%

$19.58

Notes

Thank you; we really appreciate your business.

Status Update
May 9, 2023 @ 12:46 am

Status changed: Draft to Pending.

Viewed
September 10, 2023 @ 5:55 pm

Invoice viewed by 64.124.8.39 for the first time.