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
Christopher Macomber
8200 Main Road
East Marion, NY 11939
US
Date
July 23, 2021
Invoice Number
101003
Invoice Due
July 31, 2021
Invoice Total
$447.49
Balance
$447.49
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $434.46
    1
    -3%
    $447.49
Subtotal $447.49
Total $447.49
Balance $447.49

Notes

Thank you; we really appreciate your business.

Status Update
July 23, 2021 @ 10:24 pm

Status changed: Draft to Pending.