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Invoice 308907

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

To: Joe Velishek
39244 Co Rd 153
Deer River, 56636

Date: July 8, 2022

Invoice Number: 308907

Invoice Due: July 31, 2022

Invoice Total: $143.94

Balance: $143.94

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$139.75

1

-3%

$143.94

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2022 @ 4:16 pm

Status changed: Draft to Pending.