Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US
Date
January 5, 2024
Invoice Number
490691
Invoice Due
January 31, 2024
Invoice Total
$259.94
Balance
$259.94
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2023

    $252.37
    1
    -3%
    $259.94
Subtotal $259.94
Total $259.94

Notes

Thank you; we really appreciate your business.

Status Update
January 5, 2024 @ 11:03 pm

Status changed: Draft to Pending.