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
December 13, 2021
Invoice Number
257603
Invoice Due
December 31, 2021
Invoice Total
$257.06
Balance
$257.06
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $249.57
    1
    -3%
    $257.06
Subtotal $257.06
Total $257.06

Notes

Thank you; we really appreciate your business.

Status Update
December 13, 2021 @ 7:01 pm

Status changed: Draft to Pending.