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
Jason Sumner
2104 Stan drive
Montrose, CO 81401
US
Date
November 22, 2021
Invoice Number
256570
Invoice Due
November 30, 2021
Invoice Total
$85.69
Balance
$85.69
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $83.19
    1
    -3%
    $85.69
Subtotal $85.69
Total $85.69

Notes

Thank you; we really appreciate your business.

Status Update
November 22, 2021 @ 6:24 pm

Status changed: Draft to Pending.