Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joshua Cross
561 North Second St.
Johnsonville, IL 62850
US
Date
March 10, 2022
Invoice Number
300035
Invoice Due
March 31, 2022
Invoice Total
$197.51
Balance
$197.51
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $191.76
    1
    -3%
    $197.51
Subtotal $197.51
Total $197.51

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:34 pm

Status changed: Draft to Pending.

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June 26, 2022 @ 6:13 am

Invoice viewed by 64.124.8.44 for the first time.

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