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
March 15, 2021
Invoice Number
32988
Invoice Due
March 31, 2021
Invoice Total
$132.91
Balance
$132.91
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $129.04
    1
    -3%
    $132.91
Subtotal $132.91
Total $132.91

Notes

Thank you; we really appreciate your business.

Status Update
March 15, 2021 @ 9:36 pm

Status changed: Draft to Pending.