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Invoice 21427

Pay Invoice

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

To: francis yeckley
951 brysonia wenksville rd
biglerville, 17307

Date: February 10, 2021

Invoice Number: 21427

Invoice Due: February 28, 2021

Invoice Total: $19.47

Balance: $19.47

Task

Rate

Qty

%

Amount

Direct Premium Billing January

$18.90

1

-3%

$19.47

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2021 @ 5:29 pm

Status changed: Draft to Pending.