Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
William Kuda
211 E Washington Street
Martinsburg, MO 65264
US
Date
March 8, 2024
Invoice Number
504073
Invoice Due
March 31, 2024
Invoice Total
$334.13
Balance
$334.13
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2024

    $324.40
    1
    -3%
    $334.13
Subtotal $334.13
Total $334.13

Notes

Thank you; we really appreciate your business.

Status Update
March 8, 2024 @ 11:18 pm

Status changed: Draft to Pending.