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
Ignacio Lopez
2406 Aspen Ave
Murfreesboro, 37130
Date
February 10, 2021
Invoice Number
21399
Invoice Due
February 28, 2021
Invoice Total
$93.11
Balance
$93.11
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $90.40
    1
    -3%
    $93.11
Subtotal $93.11
Total $93.11

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2021 @ 5:19 pm

Status changed: Draft to Pending.