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Invoice 330094

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: January 16, 2023

Invoice Number: 330094

Invoice Due: January 31, 2023

Invoice Total: $379.53

Balance: $379.53

Task

Rate

Qty

%

Amount

Direct Premium Billing for December 2022

$368.48

1

-3%

$379.53

Notes

Thank you; we really appreciate your business.

Status Update
January 16, 2023 @ 8:15 pm

Status changed: Draft to Pending.