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
Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US
Date
December 13, 2021
Invoice Number
257567
Invoice Due
December 31, 2021
Invoice Total
$537.00
Balance
$537.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $521.36
    1
    -3%
    $537
Subtotal $537.00
Total $537.00

Notes

Thank you; we really appreciate your business.

Status Update
December 13, 2021 @ 6:48 pm

Status changed: Draft to Pending.