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Invoice 255795

Pay Invoice

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

To: Leslie Ryan
2275 Palm Tree Drive
PUNTA GORDA, FL 33950
US

Date: November 18, 2021

Invoice Number: 255795

Invoice Due: November 30, 2021

Invoice Total: $93.18

Balance: $93.18

Task

Rate

Qty

%

Amount

Direct Premium Billing October

$90.47

1

-3%

$93.18

Notes

Thank you; we really appreciate your business.

Status Update
November 18, 2021 @ 2:24 am

Status changed: Draft to Pending.