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
Cammeron Spire
323 west main street
Clarinda, 51632
Date
August 6, 2024
Invoice Number
541451
Invoice Due
August 31, 2024
Invoice Total
$123.67
Balance
$123.67
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2024

    $120.07
    1
    -3%
    $123.67
Subtotal $123.67
Total $123.67
Balance $123.67

Notes

Thank you; we really appreciate your business.

Status Update
August 6, 2024 @ 8:20 pm

Status changed: Draft to Pending.