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
Zachary Ewer
120 East LaSalle St
Crystal, 48818
Date
March 15, 2021
Invoice Number
32984
Invoice Due
March 31, 2021
Invoice Total
$179.58
Balance
$179.58
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January & February

    $174.35
    1
    -3%
    $179.58
Subtotal $179.58
Total $179.58
Balance $179.58

Notes

Thank you; we really appreciate your business.

Status Update
March 15, 2021 @ 9:35 pm

Status changed: Draft to Pending.

Updated
March 16, 2021 @ 11:30 pm

Invoice updated by TAG.