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
Chad Kibler
445 Halls Corners rd
Attica, 14011
Date
March 15, 2021
Invoice Number
33000
Invoice Due
March 31, 2021
Invoice Total
$77.99
Balance
$77.99
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $75.72
    1
    -3%
    $77.99
Subtotal $77.99
Total $77.99

Notes

Thank you; we really appreciate your business.

Status Update
March 15, 2021 @ 9:55 pm

Status changed: Draft to Pending.