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
Johnny Martin
109 cardinal drive
Simpsonville, 40067
Date
January 10, 2022
Invoice Number
281561
Invoice Due
January 31, 2022
Invoice Total
$151.60
Balance
$151.60
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $147.18
    1
    -3%
    $151.60
Subtotal $151.60
Total $151.60

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 4:13 pm

Status changed: Draft to Pending.