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Invoice 281594

Pay Invoice

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

To: Joseph Warner
6001 Huntington Ave
Lincoln, 68503

Date: January 10, 2022

Invoice Number: 281594

Invoice Due: January 31, 2022

Invoice Total: $6.61

Balance: $6.61

Task

Rate

Qty

%

Amount

Direct Premium Billing December

$6.42

1

-3%

$6.61

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 5:02 pm

Status changed: Draft to Pending.