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Invoice 371007

Pay Invoice

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

To: Claudio Mendoza
PO Box 1452 405 Howard st
Moody, TX 76557
US

Date: May 9, 2023

Invoice Number: 371007

Invoice Due: May 31, 2023

Invoice Total: $139.92

Balance: $139.92

Task

Rate

Qty

%

Amount

Direct Premium Billing for May 2023

$135.84

1

-3%

$139.92

Notes

Thank you; we really appreciate your business.

Status Update
May 9, 2023 @ 4:12 am

Status changed: Draft to Pending.