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
Mike McCullough
245 Outwater Ln
Branchville, SC 29432
US
Date
February 10, 2022
Invoice Number
298667
Invoice Due
February 28, 2022
Invoice Total
$665.68
Balance
$665.68
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $646.29
    1
    -3%
    $665.68
Subtotal $665.68
Total $665.68

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2022 @ 7:10 pm

Status changed: Draft to Pending.