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Invoice 20887

Pay Invoice

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

To: Kevin Mason
8246 liv 239
chillicothe, MO 64601
US

Date: January 20, 2021

Invoice Number: 20887

Invoice Due: January 31, 2021

Invoice Total: $558.18

Balance: $558.18

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$541.92

1

-3%

$558.18

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2021 @ 5:41 pm

Status changed: Draft to Pending.