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
Ryan Yager
405 S. Montgomery St
Watertown, WI 53094
US
Date
December 22, 2020
Invoice Number
17170
Invoice Due
December 31, 2020
Invoice Total
$67.70
Balance
$67.70
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $65.73
    1
    -3%
    $67.70
Subtotal $67.70
Total $67.70

Notes

Thank you; we really appreciate your business.

Status Update
December 22, 2020 @ 6:25 pm

Status changed: Draft to Pending.