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Invoice 332280

Pay Invoice

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

To: Zackery Faubert
1509 Washington St
Huntingdon, 16652

Date: February 8, 2023

Invoice Number: 332280

Invoice Due: February 28, 2023

Invoice Total: $239.78

Balance: $239.78

Task

Rate

Qty

%

Amount

Direct Premium Billing for January 2023

$232.80

1

-3%

$239.78

Notes

Thank you; we really appreciate your business.

Status Update
February 8, 2023 @ 8:03 pm

Status changed: Draft to Pending.