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
Andrew Sihrer
103 Dubois Ln
Spearfish, 57783
Date
January 16, 2023
Invoice Number
330090
Invoice Due
January 31, 2023
Invoice Total
$150.36
Balance
$150.36
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2022

    $145.98
    1
    -3%
    $150.36
Subtotal $150.36
Total $150.36
Balance $150.36

Notes

Thank you; we really appreciate your business.

Status Update
January 16, 2023 @ 8:13 pm

Status changed: Draft to Pending.