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
Mark Geraghty
1507 n western ave
bloomington, 61701
Date
June 6, 2022
Invoice Number
306274
Invoice Due
June 30, 2022
Invoice Total
$430.00
Balance
$430.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $417.48
    1
    -3%
    $430
Subtotal $430.00
Total $430.00

Notes

Thank you; we really appreciate your business.

Status Update
June 6, 2022 @ 5:35 pm

Status changed: Draft to Pending.