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Invoice 301220

Pay Invoice

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

To: Aaron Bredvik
1415 n maple
Watertown, 57201

Date: April 7, 2022

Invoice Number: 301220

Invoice Due: April 30, 2022

Invoice Total: $77.29

Balance: $77.29

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$75.04

1

-3%

$77.29

Notes

Thank you; we really appreciate your business.

Status Update
April 7, 2022 @ 7:55 pm

Status changed: Draft to Pending.