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
James McKnight
306 Grand Ave SW
Shellsburg, IA 52332
US
Date
March 1, 2021
Invoice Number
26927
Invoice Due
March 1, 2021
Invoice Total
$175.13
Balance
$175.13
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $170.03
    1
    -3%
    $175.13
Subtotal $175.13
Total $175.13

Notes

Thank you; we really appreciate your business.

Status Update
March 1, 2021 @ 7:08 pm

Status changed: Draft to Pending.