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
Brian Hartzell
55 Belmont Road
Gettysburg, 17325
Date
June 30, 2020
Invoice Number
11023
Invoice Due
June 30, 2020
Invoice Total
$185.03
Balance
$185.03
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $179.64
    1
    -3%
    $185.03
Subtotal $185.03
Total $185.03
Balance $185.03

Notes

Thank you; we really appreciate your business.

Updated
June 30, 2020 @ 5:31 pm

Invoice updated by TAG.

Status Update
June 30, 2020 @ 5:31 pm

Status changed: Draft to Pending.