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
Brandi Odom
669 Jetway Dr
Belgrade, MT 59741
US
Date
October 13, 2022
Invoice Number
320707
Invoice Due
October 27, 2022
Invoice Total
$46.22
Balance
$46.22
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $44.87
    1
    -3%
    $46.22
Subtotal $46.22
Total $46.22

Notes

Thank you; we really appreciate your business.

Status Update
October 13, 2022 @ 5:04 pm

Status changed: Draft to Pending.

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December 8, 2022 @ 1:19 pm

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May 31, 2023 @ 8:31 am

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July 4, 2023 @ 3:29 am

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October 17, 2023 @ 10:29 am

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November 13, 2023 @ 7:08 pm

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