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Invoice 281590

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: January 10, 2022

Invoice Number: 281590

Invoice Due: January 31, 2022

Invoice Total: $112.97

Balance: $112.97

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$109.68

1

-3%

$112.97

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 5:01 pm

Status changed: Draft to Pending.