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Invoice 255352

Pay Invoice

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

To: Gavin Dunmier
1110 Angell Ave
Three Rivers, 49093

Date: November 9, 2021

Invoice Number: 255352

Invoice Due: November 30, 2021

Invoice Total: $4.28

Balance: $4.28

Task

Rate

Qty

%

Amount

Direct Premium Billing October

$4.16

1

-3%

$4.28

Notes

Thank you; we really appreciate your business.

Status Update
November 9, 2021 @ 12:56 am

Status changed: Draft to Pending.