Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Steven Coldiron
101 E. Loucks # 170
Sheridan, WY 82801
US
Date
December 11, 2023
Invoice Number
489879
Invoice Due
December 31, 2023
Invoice Total
$1,629.17
Balance
$1,629.17
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for November 2023

    $1,581.72
    1
    -3%
    $1,629.17
Subtotal $1,629.17
Total $1,629.17

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2023 @ 11:41 pm

Status changed: Draft to Pending.