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
Brad Blankenship
325 Dixie Rd
Weatherford, TX 76087
US
Date
July 8, 2024
Invoice Number
540736
Invoice Due
July 31, 2024
Invoice Total
$40.73
Balance
$40.73
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for June 2024

    $39.54
    1
    -3%
    $40.73
Subtotal $40.73
Total $40.73

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2024 @ 5:47 pm

Status changed: Draft to Pending.