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
Mike McCullough
245 Outwater Ln
Branchville, SC 29432
US
Date
March 10, 2022
Invoice Number
300055
Invoice Due
March 31, 2022
Invoice Total
$536.95
Balance
$536.95
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $521.31
    1
    -3%
    $536.95
Subtotal $536.95
Total $536.95
Balance $536.95

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:43 pm

Status changed: Draft to Pending.