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Invoice 308870

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: July 8, 2022

Invoice Number: 308870

Invoice Due: July 31, 2022

Invoice Total: $346.18

Balance: $346.18

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$336.10

1

-3%

$346.18

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2022 @ 4:01 pm

Status changed: Draft to Pending.