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
Joshua Williams
5473 PALDI RD
PECK, 48466
Date
February 9, 2024
Invoice Number
500239
Invoice Due
February 29, 2024
Invoice Total
$153.46
Balance
$153.46
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2024

    $148.99
    1
    -3%
    $153.46
Subtotal $153.46
Total $153.46

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2024 @ 11:33 pm

Status changed: Draft to Pending.