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
Kevin Mason
8246 liv 239
chillicothe, MO 64601
US
Date
February 10, 2022
Invoice Number
298663
Invoice Due
February 28, 2022
Invoice Total
$292.40
Balance
$292.40
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $283.88
    1
    -3%
    $292.40
Subtotal $292.40
Total $292.40

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2022 @ 7:09 pm

Status changed: Draft to Pending.

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