Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Victor Murray
7276Cork Rd
Melvin, MI 48454
US
Date
October 8, 2021
Invoice Number
172008
Invoice Due
October 31, 2021
Invoice Total
$669.15
Balance
$669.15
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $649.66
    1
    -3%
    $669.15
Subtotal $669.15
Total $669.15

Notes

Thank you; we really appreciate your business.

Status Update
October 8, 2021 @ 3:53 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 10:24 pm

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December 9, 2022 @ 8:06 am

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