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Invoice 540766

Pay Invoice

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

To: Ryan Yager
405 S. Montgomery St
Watertown, WI 53094
US

Date: July 8, 2024

Invoice Number: 540766

Invoice Due: July 31, 2024

Invoice Total: $76.43

Balance: $76.43

Task

Rate

Qty

%

Amount

Direct Premium Billing for June 2024

$74.20

1

-3%

$76.43

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2024 @ 5:54 pm

Status changed: Draft to Pending.

Viewed
August 13, 2024 @ 6:41 pm

Invoice viewed by 66.249.75.41 for the first time.