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
December 13, 2021
Invoice Number
257575
Invoice Due
December 31, 2021
Invoice Total
$706.17
Balance
$706.17
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $685.60
    1
    -3%
    $706.17
Subtotal $706.17
Total $706.17
Balance $706.17

Notes

Thank you; we really appreciate your business.

Status Update
December 13, 2021 @ 6:52 pm

Status changed: Draft to Pending.