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Invoice 308898

Pay Invoice

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

To: Brian Spicer
305 Naomi street
Charleston, MO 63834
US

Date: July 8, 2022

Invoice Number: 308898

Invoice Due: July 31, 2022

Invoice Total: $244.26

Balance: $244.26

Task

Rate

Qty

%

Amount

Direct Premium Billing June

$237.15

1

-3%

$244.26

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2022 @ 4:15 pm

Status changed: Draft to Pending.