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Invoice 481833

Pay Invoice

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

To: Steven Reese
1205 Florence Avenue. Apartment 5
Pekin, 61554

Date: November 2, 2023

Invoice Number: 481833

Invoice Due: November 30, 2023

Invoice Total: $125.82

Balance: $125.82

Task

Rate

Qty

%

Amount

Direct Premium Billing for October 2023

$122.16

1

-3%

$125.82

Notes

Thank you; we really appreciate your business.

Status Update
November 2, 2023 @ 6:18 pm

Status changed: Draft to Pending.

Viewed
November 21, 2023 @ 2:32 am

Invoice viewed by 67.184.31.123 for the first time.