Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Patrick Janssen
725 Talley Street
Standard City, IL 62640
US
Date
November 10, 2022
Invoice Number
322939
Invoice Due
November 30, 2022
Invoice Total
$185.28
Balance
$185.28
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2022

    $179.88
    1
    -3%
    $185.28
Subtotal $185.28
Total $185.28

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2022 @ 4:58 pm

Status changed: Draft to Pending.

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