Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Steven Frost
114 double oak road
Warrior, AL 35180
US
Date
December 30, 2021
Invoice Number
265020
Invoice Due
December 31, 2022
Invoice Total
$29.16
Balance
$29.16
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $28.31
    1
    -3%
    $29.16
Subtotal $29.16
Total $29.16

Notes

Thank you; we really appreciate your business.

Status Update
December 30, 2021 @ 2:33 pm

Status changed: Draft to Pending.

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