Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Kain Cuellar
424 Roosevelt st.
coleraine, MN 55722
US
Date
January 31, 2022
Invoice Number
297305
Invoice Due
January 31, 2022
Invoice Total
$93.78
Balance
$93.78
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $91.05
    1
    -3%
    $93.78
Subtotal $93.78
Total $93.78

Notes

Thank you; we really appreciate your business.

Status Update
January 31, 2022 @ 4:50 pm

Status changed: Draft to Pending.

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