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
Joseph Warner
6001 Huntington Ave
Lincoln, 68503
Date
January 20, 2021
Invoice Number
20904
Invoice Due
January 31, 2021
Invoice Total
$31.73
Balance
$31.73
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $30.81
    1
    -3%
    $31.73
Subtotal $31.73
Total $31.73

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2021 @ 6:05 pm

Status changed: Draft to Pending.