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Invoice 540750

Pay Invoice

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

To: Christopher Macomber
8200 Main Road
East Marion, NY 11939
US

Date: July 8, 2024

Invoice Number: 540750

Invoice Due: July 31, 2024

Invoice Total: $68.16

Balance: $68.16

Task

Rate

Qty

%

Amount

Direct Premium Billing for June 2024

$66.17

1

-3%

$68.16

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2024 @ 5:50 pm

Status changed: Draft to Pending.

Viewed
July 27, 2024 @ 9:10 am

Invoice viewed by 83.99.151.69 for the first time.