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
Joshua Williams
5473 PALDI RD
PECK, 48466
Date
January 5, 2024
Invoice Number
490712
Invoice Due
January 31, 2024
Invoice Total
$152.91
Balance
$152.91
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2023

    $148.46
    1
    -3%
    $152.91
Subtotal $152.91
Total $152.91

Notes

Thank you; we really appreciate your business.

Status Update
January 5, 2024 @ 11:20 pm

Status changed: Draft to Pending.