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
Nicholas Wojtanek
2753 Huntington dr
Belvidere, 61008
Date
April 22, 2021
Invoice Number
47732
Invoice Due
April 30, 2021
Invoice Total
$136.39
Balance
$136.39
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $132.42
    1
    -3%
    $136.39
Subtotal $136.39
Total $136.39

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2021 @ 6:02 pm

Status changed: Draft to Pending.