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
James Love
301 Trace Harbor Road
Madison, MS 39110
US
Date
August 10, 2023
Invoice Number
432435
Invoice Due
August 31, 2023
Invoice Total
$383.12
Balance
$383.12
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2023

    $371.96
    1
    -3%
    $383.12
Subtotal $383.12
Total $383.12

Notes

Thank you; we really appreciate your business.

Status Update
August 10, 2023 @ 10:11 pm

Status changed: Draft to Pending.