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
Michael Erickson
308 south foster st
Merrill, 54452
Date
April 22, 2021
Invoice Number
47687
Invoice Due
April 30, 2021
Invoice Total
$289.04
Balance
$289.04
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $280.62
    1
    -3%
    $289.04
Subtotal $289.04
Total $289.04

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2021 @ 5:19 pm

Status changed: Draft to Pending.

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