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
Josiah LeCrone
4721 joyner Rd
Elm City, 27822
Date
June 23, 2020
Invoice Number
10772
Invoice Due
June 30, 2020
Invoice Total
$413.39
Balance
$413.39
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $401.35
    1
    -3%
    $413.39
Subtotal $413.39
Total $413.39
Balance $413.39

Notes

Thank you; we really appreciate your business.

Updated
June 23, 2020 @ 9:12 pm

Invoice updated by TAG.

Status Update
June 23, 2020 @ 9:13 pm

Status changed: Draft to Pending.