Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Leslie Ryan
2275 Palm Tree Drive
PUNTA GORDA, FL 33950
US
Date
December 13, 2021
Invoice Number
257595
Invoice Due
December 31, 2021
Invoice Total
$372.74
Balance
$372.74
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $361.88
    1
    -3%
    $372.74
Subtotal $372.74
Total $372.74

Notes

Thank you; we really appreciate your business.

Status Update
December 13, 2021 @ 6:58 pm

Status changed: Draft to Pending.

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Invoice viewed by 40.69.186.54 for the first time.

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June 7, 2022 @ 7:05 am

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June 8, 2022 @ 1:57 am

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September 28, 2022 @ 8:14 am

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