Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
William Kuda
PO Box 103 PO Box 103
Martinsburg, 65264
Date
January 5, 2024
Invoice Number
490696
Invoice Due
January 31, 2024
Invoice Total
$257.91
Balance
$257.91
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2023

    $250.40
    1
    -3%
    $257.91
Subtotal $257.91
Total $257.91

Notes

Thank you; we really appreciate your business.

Status Update
January 5, 2024 @ 11:06 pm

Status changed: Draft to Pending.