Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Gilbert Garcia
726 Long Drive Apt. 31
Sheridan, 82801
Date
September 9, 2021
Invoice Number
151373
Invoice Due
September 30, 2021
Invoice Total
$23.84
Balance
$23.84
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $23.15
    1
    -3%
    $23.84
Subtotal $23.84
Total $23.84

Notes

Thank you; we really appreciate your business.

Status Update
September 9, 2021 @ 4:26 pm

Status changed: Draft to Pending.

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February 20, 2022 @ 11:21 pm

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