Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Brad Blankenship
325 Dixie Rd
Weatherford, TX 76087
US
Date
February 5, 2024
Invoice Number
497186
Invoice Due
February 5, 2024
Invoice Total
$306.59
Balance
$306.59
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2023

    $297.66
    1
    -3%
    $306.59
Subtotal $306.59
Total $306.59
Balance $306.59

Notes

Thank you; we really appreciate your business.

Status Update
February 5, 2024 @ 7:18 pm

Status changed: Draft to Pending.