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
Terry Otis
5407 Keeney Rd
Warsaw, 14569
Date
February 8, 2023
Invoice Number
332288
Invoice Due
February 28, 2023
Invoice Total
$321.36
Balance
$321.36
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2023

    $312
    1
    -3%
    $321.36
Subtotal $321.36
Total $321.36

Notes

Thank you; we really appreciate your business.

Status Update
February 8, 2023 @ 8:08 pm

Status changed: Draft to Pending.

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September 23, 2023 @ 12:15 am

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