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Invoice 313135

Pay Invoice

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

To: Joe Velishek
39244 Co Rd 153
Deer River, 56636

Date: August 3, 2022

Invoice Number: 313135

Invoice Due: August 31, 2022

Invoice Total: $115.15

Balance: $115.15

Task

Rate

Qty

%

Amount

Direct Premium Billing July

$111.80

1

-3%

$115.15

Notes

Thank you; we really appreciate your business.

Status Update
August 3, 2022 @ 4:28 pm

Status changed: Draft to Pending.