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
Claudio Mendoza
PO Box 1452 405 Howard st
Moody, TX 76557
US
Date
December 2, 2021
Invoice Number
257072
Invoice Due
December 2, 2021
Invoice Total
$948.84
Balance
$948.84
  1. Task
    Rate
    Qty
    %
    Amount

    Premium Billing for October

    $921.20
    1
    -3%
    $948.84
Subtotal $948.84
Total $948.84

Notes

Thank you; we really appreciate your business.

Status Update
December 2, 2021 @ 7:07 pm

Status changed: Draft to Pending.

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