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Invoice 473756

Pay Invoice

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

To: Thomas Ward
10948 nw 140th ave
Lake butler, FL 32054
US

Date: September 29, 2023

Invoice Number: 473756

Invoice Due: October 31, 2023

Invoice Total: $398.03

Balance: $398.03

Task

Rate

Qty

%

Amount

Direct Premium Billing for September 2023

$386.44

1

-3%

$398.03

Notes

Thank you; we really appreciate your business.

Status Update
September 29, 2023 @ 7:16 pm

Status changed: Draft to Pending.