Billing
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From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US
Date
September 9, 2021
Invoice Number
151369
Invoice Due
September 30, 2021
Invoice Total
$402.75
Balance
$402.75
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $391.02
    1
    -3%
    $402.75
Subtotal $402.75
Total $402.75

Notes

Thank you; we really appreciate your business.

Status Update
September 9, 2021 @ 4:24 pm

Status changed: Draft to Pending.