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
Zackery Faubert
1509 Washington St
Huntingdon, 16652
Date
December 14, 2022
Invoice Number
325245
Invoice Due
December 31, 2022
Invoice Total
$291.38
Balance
$291.38
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $282.89
    1
    -3%
    $291.38
Subtotal $291.38
Total $291.38

Notes

Thank you; we really appreciate your business.

Status Update
December 14, 2022 @ 9:25 pm

Status changed: Draft to Pending.