Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Aaron Joramo
139 Burke Dr
Lincoln, 58504
Date
April 22, 2021
Invoice Number
47704
Invoice Due
April 30, 2021
Invoice Total
$92.16
Balance
$92.16
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $89.48
    1
    -3%
    $92.16
Subtotal $92.16
Total $92.16
Balance $92.16

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2021 @ 5:49 pm

Status changed: Draft to Pending.

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February 20, 2022 @ 10:50 pm

Invoice viewed by 52.173.134.117 for the first time.

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