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
Jennifer Wallace
2275 State Route JJ
Farmington, MO 63640
US
Date
December 21, 2023
Invoice Number
490337
Invoice Due
December 31, 2023
Invoice Total
$406.05
Balance
$406.05
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for November 2023

    $394.22
    1
    -3%
    $406.05
Subtotal $406.05
Total $406.05

Notes

Thank you; we really appreciate your business.

Status Update
December 21, 2023 @ 11:59 pm

Status changed: Draft to Pending.

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