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
James Ingram
3477 Seven Springs Rd
Raymond, MS 39154
US
Date
June 6, 2022
Invoice Number
306278
Invoice Due
June 30, 2022
Invoice Total
$103.16
Balance
$103.16
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $100.16
    1
    -3%
    $103.16
Subtotal $103.16
Total $103.16

Notes

Thank you; we really appreciate your business.

Status Update
June 6, 2022 @ 5:38 pm

Status changed: Draft to Pending.