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Invoice 21378

Pay Invoice

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

To: Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US

Date: February 9, 2021

Invoice Number: 21378

Invoice Due: February 28, 2021

Invoice Total: $531.64

Balance: $531.64

Task

Rate

Qty

%

Amount

Direct Premium Billing January

$516.16

1

-3%

$531.64

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2021 @ 7:48 pm

Status changed: Draft to Pending.