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
Victor Murray
7276Cork Rd
Melvin, MI 48454
US
Date
November 9, 2021
Invoice Number
255368
Invoice Due
November 30, 2021
Invoice Total
$1,338.30
Balance
$1,338.30
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $1,299.32
    1
    -3%
    $1,338.30
Subtotal $1,338.30
Total $1,338.30

Notes

Thank you; we really appreciate your business.

Status Update
November 9, 2021 @ 1:05 am

Status changed: Draft to Pending.