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
Eric Hewins
260 Alfred rd
Kennebunk, ME 04043
US
Date
January 16, 2023
Invoice Number
330078
Invoice Due
January 31, 2023
Invoice Total
$839.37
Balance
$839.37
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2022

    $814.92
    1
    -3%
    $839.37
Subtotal $839.37
Total $839.37

Notes

Thank you; we really appreciate your business.

Status Update
January 16, 2023 @ 7:46 pm

Status changed: Draft to Pending.