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
Ignacio Lopez
2406 Aspen Ave
Murfreesboro, 37130
Date
January 20, 2021
Invoice Number
20883
Invoice Due
January 31, 2021
Invoice Total
$90.76
Balance
$90.76
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $88.12
    1
    -3%
    $90.76
Subtotal $90.76
Total $90.76

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2021 @ 5:34 pm

Status changed: Draft to Pending.