Billing
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From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Victor Murray
7276Cork Rd
Melvin, MI 48454
US
Date
January 10, 2022
Invoice Number
281573
Invoice Due
January 31, 2022
Invoice Total
$1,672.87
Balance
$1,672.87
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December 

    $1,624.15
    1
    -3%
    $1,672.87
Subtotal $1,672.87
Total $1,672.87
Balance $1,672.87

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 4:21 pm

Status changed: Draft to Pending.