Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Mike McCullough
245 Outwater Ln
Branchville, SC 29432
US
Date
May 4, 2022
Invoice Number
303684
Invoice Due
May 31, 2022
Invoice Total
$359.51
Balance
$359.51
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $349.04
    1
    -3%
    $359.51
Subtotal $359.51
Total $359.51
Balance $359.51

Notes

Thank you; we really appreciate your business.

Status Update
May 4, 2022 @ 4:23 pm

Status changed: Draft to Pending.

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June 26, 2022 @ 5:26 am

Invoice viewed by 64.124.8.44 for the first time.

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