Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Kory Burgess
821 Whittier street
Whiting, IA 51063
US
Date
January 21, 2021
Invoice Number
20946
Invoice Due
January 31, 2021
Invoice Total
$139.97
Balance
$139.97
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $135.89
    1
    -3%
    $139.97
Subtotal $139.97
Total $139.97

Notes

Thank you; we really appreciate your business.

Status Update
January 21, 2021 @ 6:54 pm

Status changed: Draft to Pending.