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Invoice 431972

Pay Invoice

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

To: Adam Austin
650 3rd St
Frost, MN 56033
US

Date: August 4, 2023

Invoice Number: 431972

Invoice Due: August 31, 2023

Invoice Total: $334.20

Balance: $334.20

Task

Rate

Qty

%

Amount

Direct Premium Billing for July 2023

$324.47

1

-3%

$334.20

Notes

Thank you; we really appreciate your business.

Status Update
August 4, 2023 @ 6:27 pm

Status changed: Draft to Pending.

Viewed
September 23, 2023 @ 2:31 am

Invoice viewed by 64.124.8.87 for the first time.

Viewed
October 1, 2023 @ 11:35 am

Invoice viewed by 64.124.8.67 for the first time.