Billing

First Name *

Last Name *

Street Address *

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 300067

Pay Invoice

From: The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: daniel royer
10507 Pettis Rd
meadville, PA 16335-5535
US

Date: March 10, 2022

Invoice Number: 300067

Invoice Due: March 31, 2022

Invoice Total: $64.29

Balance: $64.29

Task

Rate

Qty

%

Amount

Direct Premium Billing February

$62.42

1

-3%

$64.29

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:46 pm

Status changed: Draft to Pending.