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Invoice 542073

Pay Invoice

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

To: David St Martin
114 CHESTNUT STREET
REHOBOTH, 02769

Date: September 9, 2024

Invoice Number: 542073

Invoice Due: September 30, 2024

Invoice Total: $1,126.98

Balance: $1,126.98

Task

Rate

Qty

%

Amount

Direct Premium Billing for August 2024

$1,094.16

1

-3%

$1,126.98

Notes

Thank you; we really appreciate your business.

Status Update
September 9, 2024 @ 5:00 pm

Status changed: Draft to Pending.

Viewed
September 11, 2024 @ 5:28 am

Invoice viewed by 66.249.69.71 for the first time.

Viewed
September 27, 2024 @ 6:52 pm

Invoice viewed by 24.34.234.243 for the first time.