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
Mike McCullough
245 Outwater Ln
Branchville, SC 29432
US
Date
November 22, 2021
Invoice Number
256574
Invoice Due
November 30, 2021
Invoice Total
$353.08
Balance
$353.08
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $342.80
    1
    -3%
    $353.08
Subtotal $353.08
Total $353.08

Notes

Thank you; we really appreciate your business.

Status Update
November 22, 2021 @ 6:25 pm

Status changed: Draft to Pending.