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Invoice 320289

Pay Invoice

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

To: Daniel VanBeek
2500 centennial rd lot 221
bismarck, 58503

Date: October 7, 2022

Invoice Number: 320289

Invoice Due: October 31, 2022

Invoice Total: $189.77

Balance: $189.77

Task

Rate

Qty

%

Amount

Direct Premium Billing September 2022

$184.24

1

-3%

$189.77

Notes

Thank you; we really appreciate your business.

Status Update
October 7, 2022 @ 6:21 pm

Status changed: Draft to Pending.