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
Myron Withington
330 Main St.
Ludell, 67744
Date
September 14, 2020
Invoice Number
13243
Invoice Due
September 30, 2020
Invoice Total
$228.94
Balance
$228.94
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $222.27
    1
    -3%
    $228.94
Subtotal $228.94
Total $228.94

Notes

Thank you; we really appreciate your business.

Status Update
September 14, 2020 @ 5:00 pm

Status changed: Draft to Pending.