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
John Keefer
1065 Green Ridge Rd
Orrtanna, 17353
Date
June 30, 2020
Invoice Number
11048
Invoice Due
June 30, 2020
Invoice Total
$101.75
Balance
$101.75
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $98.79
    1
    -3%
    $101.75
Subtotal $101.75
Total $101.75

Notes

Thank you; we really appreciate your business.

Updated
June 30, 2020 @ 8:05 pm

Invoice updated by TAG.

Status Update
June 30, 2020 @ 8:05 pm

Status changed: Draft to Pending.