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
Levi Burkholder
11132 coster sw
Fife lake, 49633
Date
January 20, 2021
Invoice Number
20844
Invoice Due
January 31, 2021
Invoice Total
$273.16
Balance
$273.16
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $265.20
    1
    -3%
    $273.16
Subtotal $273.16
Total $273.16
Balance $273.16

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2021 @ 5:04 pm

Status changed: Draft to Pending.