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
Nicholas White
301 South Wabash Ave
St. Anne, IL 60964
US
Date
November 10, 2022
Invoice Number
322961
Invoice Due
November 30, 2022
Invoice Total
$88.74
Balance
$88.74
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2022

    $86.16
    1
    -3%
    $88.74
Subtotal $88.74
Total $88.74

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2022 @ 5:23 pm

Status changed: Draft to Pending.

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November 18, 2022 @ 5:27 pm

Invoice viewed by Nicholas White (Knickwhite@yahoo.com) for the first time.

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