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Invoice 150391

Pay Invoice

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

To: Curtis Ness
112 grandview boulevard
SPENCER, 51301

Date: September 8, 2021

Invoice Number: 150391

Invoice Due: September 30, 2021

Invoice Total: $1,184.42

Balance: $1,184.42

Task

Rate

Qty

%

Amount

Direct Premium Billing August

$1,149.92

1

-3%

$1,184.42

Notes

Thank you; we really appreciate your business.

Status Update
September 8, 2021 @ 6:53 pm

Status changed: Draft to Pending.