Billing
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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
August 31, 2022
Invoice Number
316469
Invoice Due
September 30, 2022
Invoice Total
$207.93
Balance
$207.93
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August 2022

    $201.87
    1
    -3%
    $207.93
Subtotal $207.93
Total $207.93

Notes

Thank you; we really appreciate your business.

Status Update
August 31, 2022 @ 5:29 pm

Status changed: Draft to Pending.

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