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
Nathan Jacobson
625 15th st se lot 60
minot, ND 58701
US
Date
May 24, 2021
Invoice Number
61208
Invoice Due
May 31, 2021
Invoice Total
$31.39
Balance
$31.39
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $30.48
    1
    -3%
    $31.39
Subtotal $31.39
Total $31.39

Notes

Thank you; we really appreciate your business.

Status Update
May 24, 2021 @ 1:39 pm

Status changed: Draft to Pending.