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
Adam Austin
650 3rd St
Frost, MN 56033
US
Date
December 1, 2022
Invoice Number
324552
Invoice Due
December 1, 2022
Invoice Total
$307.76
Balance
$307.76
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2022

    $298.80
    1
    -3%
    $307.76
Subtotal $307.76
Total $307.76

Notes

Thank you; we really appreciate your business.

Status Update
December 1, 2022 @ 7:25 pm

Status changed: Draft to Pending.