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
Jerry Smith
11479 born st
Three rivers, 49093
Date
September 14, 2020
Invoice Number
13235
Invoice Due
September 30, 2020
Invoice Total
$71.03
Balance
$71.03
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $68.96
    1
    -3%
    $71.03
Subtotal $71.03
Total $71.03
Balance $71.03

Notes

Thank you; we really appreciate your business.

Status Update
September 14, 2020 @ 4:56 pm

Status changed: Draft to Pending.