Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Victor Murray
7276Cork Rd
Melvin, MI 48454
US
Date
December 9, 2020
Invoice Number
14539
Invoice Due
December 31, 2020
Invoice Total
$209.75
Balance
$209.75
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $203.64
    1
    -3%
    $209.75
Subtotal $209.75
Total $209.75

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2020 @ 5:04 pm

Status changed: Draft to Pending.