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Invoice 330070

Pay Invoice

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

To: Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US

Date: January 16, 2023

Invoice Number: 330070

Invoice Due: January 31, 2023

Invoice Total: $412.76

Balance: $412.76

Task

Rate

Qty

%

Amount

Direct Premium Billing for December 2022

$400.74

1

-3%

$412.76

Notes

Thank you; we really appreciate your business.

Status Update
January 16, 2023 @ 7:43 pm

Status changed: Draft to Pending.