Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Daniel Smith
812 County Road E
Ashland, 68003
Date
May 7, 2024
Invoice Number
540161
Invoice Due
May 31, 2024
Invoice Total
$113.92
Balance
$113.92
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for April 2024

    $110.60
    1
    -3%
    $113.92
Subtotal $113.92
Total $113.92
Balance $113.92

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2024 @ 6:07 pm

Status changed: Draft to Pending.