Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Leslie Ryan
2275 Palm Tree Drive
PUNTA GORDA, FL 33950
US
Date
March 10, 2022
Invoice Number
300071
Invoice Due
March 31, 2022
Invoice Total
$94.98
Balance
$94.98
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $92.21
    1
    -3%
    $94.98
Subtotal $94.98
Total $94.98
Balance $94.98

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:47 pm

Status changed: Draft to Pending.

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