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Invoice 325577

Pay Invoice

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

To: Harrison Janes
672 N 3900 E
Rigby, ID 83442
US

Date: December 21, 2022

Invoice Number: 325577

Invoice Due: December 31, 2023

Invoice Total: $247.04

Balance: $247.04

Task

Rate

Qty

%

Amount

Direct Premium Billing November

$239.84

1

-3%

$247.04

Notes

Thank you; we really appreciate your business.

Status Update
December 21, 2022 @ 4:22 pm

Status changed: Draft to Pending.

Viewed
September 30, 2023 @ 9:35 pm

Invoice viewed by 64.124.8.65 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.