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Invoice 33012

Pay Invoice

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

To: Joe Velishek
39244 Co Rd 153
Deer River, 56636

Date: March 15, 2021

Invoice Number: 33012

Invoice Due: March 31, 2021

Invoice Total: $28.24

Balance: $28.24

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$27.42

1

-3%

$28.24

Notes

Thank you; we really appreciate your business.

Status Update
March 15, 2021 @ 10:22 pm

Status changed: Draft to Pending.