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
Curtis Ness
112 grandview boulevard
SPENCER, 51301
Date
July 16, 2021
Invoice Number
97646
Invoice Due
July 31, 2021
Invoice Total
$820.87
Balance
$820.87
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing- June

    $796.96
    1
    -3%
    $820.87
Subtotal $820.87
Total $820.87

Notes

Thank you; we really appreciate your business.

Status Update
July 16, 2021 @ 5:38 pm

Status changed: Draft to Pending.