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
Nicholas Wojtanek
2753 Huntington dr
Belvidere, 61008
Date
October 16, 2020
Invoice Number
13530
Invoice Due
October 31, 2020
Invoice Total
$530.53
Balance
$530.53
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $515.08
    1
    -3%
    $530.53
Subtotal $530.53
Total $530.53
Balance $530.53

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2020 @ 4:12 pm

Status changed: Draft to Pending.