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
Ryan Chamberlain
10754 route 19
Fillmore, 14735
Date
June 29, 2020
Invoice Number
10936
Invoice Due
June 30, 2020
Invoice Total
$54.92
Balance
$54.92
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $53.32
    1
    -3%
    $54.92
Subtotal $54.92
Total $54.92

Notes

Thank you; we really appreciate your business.

Updated
June 29, 2020 @ 4:20 pm

Invoice updated by TAG.

Status Update
June 29, 2020 @ 4:22 pm

Status changed: Draft to Pending.