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Invoice 540125

Pay Invoice

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

To: Heath Cohen-Campbell
31 Alpine Street
South Paris, 04281

Date: May 7, 2024

Invoice Number: 540125

Invoice Due: May 31, 2024

Invoice Total: $130.24

Balance: $130.24

Task

Rate

Qty

%

Amount

Direct Premium Billing for April 2024

$126.45

1

-3%

$130.24

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2024 @ 5:46 pm

Status changed: Draft to Pending.

Viewed
December 7, 2024 @ 5:53 am

Invoice viewed by 66.249.72.2 for the first time.

Viewed
December 27, 2024 @ 12:28 pm

Invoice viewed by 83.99.151.69 for the first time.