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Invoice 281565

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 10, 2022

Invoice Number: 281565

Invoice Due: January 31, 2022

Invoice Total: $287.51

Balance: $287.51

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$279.14

1

-3%

$287.51

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 4:15 pm

Status changed: Draft to Pending.