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Invoice 298655

Pay Invoice

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

To: Jennifer Hiles
107 Hazel St
North Pekin, 61554

Date: February 10, 2022

Invoice Number: 298655

Invoice Due: February 28, 2022

Invoice Total: $74.21

Balance: $74.21

Task

Rate

Qty

%

Amount

Direct Premium Billing January

$72.05

1

-3%

$74.21

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2022 @ 6:53 pm

Status changed: Draft to Pending.