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
Gerald Koenig
809 East 4th Street
Spencer, IA 51301
US
Date
August 3, 2022
Invoice Number
313115
Invoice Due
August 31, 2022
Invoice Total
$418.94
Balance
$418.94
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July 

    $406.74
    1
    -3%
    $418.94
Subtotal $418.94
Total $418.94

Notes

Thank you; we really appreciate your business.

Status Update
August 3, 2022 @ 4:22 pm

Status changed: Draft to Pending.