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
Dustin Simpson
5039 Laur Rd
North Branch, 48461
Date
December 9, 2020
Invoice Number
14551
Invoice Due
December 31, 2020
Invoice Total
$176.57
Balance
$176.57
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $171.43
    1
    -3%
    $176.57
Subtotal $176.57
Total $176.57

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2020 @ 5:09 pm

Status changed: Draft to Pending.