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Invoice 490796

Pay Invoice

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

To: Taylor Craven
35 Yorkshire dr
Mackinaw, IL 61755
US

Date: January 19, 2024

Invoice Number: 490796

Invoice Due: February 18, 2024

Invoice Total: $28.49

Balance: $28.49

Task

Rate

Qty

%

Amount

Direct Premium Billing for November 2023

$27.66

1

-3%

$28.49

Notes

Thank you; we really appreciate your business.

Viewed
March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.