Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Dustin Simpson
5039 Laur Rd
North Branch, 48461
Date
September 9, 2021
Invoice Number
151381
Invoice Due
September 30, 2021
Invoice Total
$110.97
Balance
$110.97
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $107.74
    1
    -3%
    $110.97
Subtotal $110.97
Total $110.97

Notes

Thank you; we really appreciate your business.

Status Update
September 9, 2021 @ 4:31 pm

Status changed: Draft to Pending.