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Invoice 542431

Pay Invoice

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

To: Misty Kongtum
600 Ward Ave
Loudon, TN 37774
US

Date: November 11, 2024

Invoice Number: 542431

Invoice Due: November 30, 2024

Invoice Total: $64.49

Balance: $64.49

Task

Rate

Qty

%

Amount

Direct premium billing for October 2024

$62.61

1

-3%

$64.49

Notes

Thank you; we really appreciate your business.

Status Update
November 11, 2024 @ 6:28 pm

Status changed: Draft to Pending.

Viewed
March 2, 2025 @ 12:55 am

Invoice viewed by 47.82.10.94 for the first time.