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
Curtis Ness
112 grandview boulevard
SPENCER, 51301
Date
October 8, 2021
Invoice Number
172042
Invoice Due
October 31, 2021
Invoice Total
$888.31
Balance
$888.31
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $862.44
    1
    -3%
    $888.31
Subtotal $888.31
Total $888.31
Balance $888.31

Notes

Thank you; we really appreciate your business.

Status Update
October 8, 2021 @ 3:55 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 11:09 pm

Invoice viewed by 52.176.53.24 for the first time.

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