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
Barry Schultz
1 Harrison drive
East berlin, 17316
Date
April 22, 2021
Invoice Number
47720
Invoice Due
April 30, 2021
Invoice Total
$124.74
Balance
$124.74
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $121.11
    1
    -3%
    $124.74
Subtotal $124.74
Total $124.74

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2021 @ 5:56 pm

Status changed: Draft to Pending.