Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Nicholas Wojtanek
2753 Huntington dr
Belvidere, 61008
Date
March 15, 2021
Invoice Number
33020
Invoice Due
March 31, 2021
Invoice Total
$545.57
Balance
$545.57
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $529.68
    1
    -3%
    $545.57
Subtotal $545.57
Total $545.57
Balance $545.57

Notes

Thank you; we really appreciate your business.

Status Update
March 15, 2021 @ 10:26 pm

Status changed: Draft to Pending.