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
Levi Burkholder
11132 coster sw
Fife lake, 49633
Date
October 16, 2020
Invoice Number
13494
Invoice Due
October 31, 2020
Invoice Total
$272.72
Balance
$272.72
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $264.78
    1
    -3%
    $272.72
Subtotal $272.72
Total $272.72
Balance $272.72

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2020 @ 3:53 pm

Status changed: Draft to Pending.