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
April 3, 2023
Invoice Number
340989
Invoice Due
April 30, 2023
Invoice Total
$418.08
Balance
$418.08
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for March 2023

    $405.90
    1
    -3%
    $418.08
Subtotal $418.08
Total $418.08

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2023 @ 5:46 pm

Status changed: Draft to Pending.