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
Joshua Cross
561 North Second St.
Johnsonville, IL 62850
US
Date
April 7, 2022
Invoice Number
301224
Invoice Due
April 30, 2022
Invoice Total
$65.84
Balance
$65.84
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $63.92
    1
    -3%
    $65.84
Subtotal $65.84
Total $65.84

Notes

Thank you; we really appreciate your business.

Status Update
April 7, 2022 @ 8:32 pm

Status changed: Draft to Pending.