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Invoice 300047

Pay Invoice

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

To: Zackery Faubert
1509 Washington St
Huntingdon, 16652

Date: March 10, 2022

Invoice Number: 300047

Invoice Due: March 31, 2022

Invoice Total: $69.09

Balance: $69.09

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$67.08

1

-3%

$69.09

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:39 pm

Status changed: Draft to Pending.