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
James Love
301 Trace Harbor Road
Madison, MS 39110
US
Date
August 31, 2022
Invoice Number
316477
Invoice Due
September 30, 2022
Invoice Total
$164.41
Balance
$164.41
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August 2022

    $159.62
    1
    -3%
    $164.41
Subtotal $164.41
Total $164.41

Notes

Thank you; we really appreciate your business.

Status Update
August 31, 2022 @ 5:35 pm

Status changed: Draft to Pending.