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
Zackery Faubert
1509 Washington St
Huntingdon, 16652
Date
June 6, 2022
Invoice Number
306270
Invoice Due
June 30, 2022
Invoice Total
$276.95
Balance
$276.95
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $268.88
    1
    -3%
    $276.95
Subtotal $276.95
Total $276.95

Notes

Thank you; we really appreciate your business.

Status Update
June 6, 2022 @ 5:30 pm

Status changed: Draft to Pending.