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
Mary Simpson
30158 39th rd
Arkansas City, KS 67005
US
Date
September 29, 2023
Invoice Number
473751
Invoice Due
October 31, 2023
Invoice Total
$793.25
Balance
$793.25
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for September 2023

    $770.15
    1
    -3%
    $793.25
Subtotal $793.25
Total $793.25

Notes

Thank you; we really appreciate your business.

Status Update
September 29, 2023 @ 7:14 pm

Status changed: Draft to Pending.

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Invoice viewed by 191.96.150.176 for the first time.

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