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
Myron Withington
330 Main St.
Ludell, 67744
Date
October 16, 2020
Invoice Number
13526
Invoice Due
October 31, 2020
Invoice Total
$213.83
Balance
$213.83
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $207.60
    1
    -3%
    $213.83
Subtotal $213.83
Total $213.83
Balance $213.83

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2020 @ 4:10 pm

Status changed: Draft to Pending.