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
Ignacio Lopez
2406 Aspen Ave
Murfreesboro, 37130
Date
September 14, 2020
Invoice Number
13221
Invoice Due
September 30, 2020
Invoice Total
$105.14
Balance
$105.14
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $102.08
    1
    -3%
    $105.14
Subtotal $105.14
Total $105.14

Notes

Thank you; we really appreciate your business.

Status Update
September 14, 2020 @ 4:49 pm

Status changed: Draft to Pending.

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February 23, 2022 @ 1:30 am

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