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
Curtis Ness
112 grandview boulevard
SPENCER, 51301
Date
September 14, 2020
Invoice Number
13231
Invoice Due
September 30, 2020
Invoice Total
$928.79
Balance
$928.79
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $901.74
    1
    -3%
    $928.79
Subtotal $928.79
Total $928.79

Notes

Thank you; we really appreciate your business.

Status Update
September 14, 2020 @ 4:55 pm

Status changed: Draft to Pending.