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
Brad Smith
4751 Rapid Creek Rd NE
Iowa City, Iowa 52240
United States
Date
July 16, 2021
Invoice Number
97664
Invoice Due
July 31, 2021
Invoice Total
$85.53
Balance
$85.53
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing- June

    $83.04
    1
    -3%
    $85.53
Subtotal $85.53
Total $85.53

Notes

Thank you; we really appreciate your business.

Status Update
July 16, 2021 @ 5:44 pm

Status changed: Draft to Pending.