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
Caleb Ennen
203 East Main St
Clarinda, IA 51632
US
Date
March 31, 2021
Invoice Number
42617
Invoice Due
March 31, 2021
Invoice Total
$54.44
Balance
$54.44
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $52.85
    1
    -3%
    $54.44
Subtotal $54.44
Total $54.44
Balance $54.44

Notes

Thank you; we really appreciate your business.

Status Update
March 31, 2021 @ 3:14 pm

Status changed: Draft to Pending.

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