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Invoice 255791

Pay Invoice

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

To: Ryan Smith
8439 Thatcher Road
Worthington, IN 47471
US

Date: November 18, 2021

Invoice Number: 255791

Invoice Due: November 30, 2021

Invoice Total: $102.07

Balance: $102.07

Task

Rate

Qty

%

Amount

Direct Premium Billing October

$99.10

1

-3%

$102.07

Notes

Thank you; we really appreciate your business.

Status Update
November 18, 2021 @ 2:23 am

Status changed: Draft to Pending.