Billing
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From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Claudio Mendoza
PO Box 1452 405 Howard st
Moody, TX 76557
US
Date
December 13, 2021
Invoice Number
257579
Invoice Due
December 31, 2021
Invoice Total
$266.64
Balance
$266.64
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $258.87
    1
    -3%
    $266.64
Subtotal $266.64
Total $266.64

Notes

Thank you; we really appreciate your business.

Status Update
December 13, 2021 @ 6:53 pm

Status changed: Draft to Pending.