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
Andrew Sihrer
103 Dubois Ln
Spearfish, 57783
Date
April 3, 2023
Invoice Number
341017
Invoice Due
April 30, 2023
Invoice Total
$162.41
Balance
$162.41
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for March 2023

    $157.68
    1
    -3%
    $162.41
Subtotal $162.41
Total $162.41

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2023 @ 5:57 pm

Status changed: Draft to Pending.

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