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Invoice 21370

Pay Invoice

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

To: Levi Burkholder
11132 coster sw
Fife lake, 49633

Date: February 9, 2021

Invoice Number: 21370

Invoice Due: February 28, 2021

Invoice Total: $374.60

Balance: $374.60

Task

Rate

Qty

%

Amount

Direct Premium Billing January

$363.69

1

-3%

$374.60

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2021 @ 7:32 pm

Status changed: Draft to Pending.