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
Adrian Duel
850 Capital Walk Drive Apt#2209
Tallahassee, 32303
Date
October 16, 2020
Invoice Number
13498
Invoice Due
October 31, 2020
Invoice Total
$72.69
Balance
$72.69
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $70.57
    1
    -3%
    $72.69
Subtotal $72.69
Total $72.69

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2020 @ 3:55 pm

Status changed: Draft to Pending.