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
francis yeckley
951 brysonia wenksville rd
biglerville, 17307
Date
February 10, 2022
Invoice Number
298703
Invoice Due
February 28, 2022
Invoice Total
$142.42
Balance
$142.42
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $138.27
    1
    -3%
    $142.42
Subtotal $142.42
Total $142.42
Balance $142.42

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2022 @ 7:23 pm

Status changed: Draft to Pending.