Billing

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Invoice 540755

Pay Invoice

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

To: Arvel Melton
695 Sherwood dr
wooster, 44691

Date: July 8, 2024

Invoice Number: 540755

Invoice Due: July 31, 2024

Invoice Total: $146.03

Balance: $146.03

Task

Rate

Qty

%

Amount

Direct Premium Billing for June 2024

$141.78

1

-3%

$146.03

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2024 @ 5:51 pm

Status changed: Draft to Pending.