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
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
October 16, 2020
Invoice Number
13522
Invoice Due
October 31, 2020
Invoice Total
$109.84
Balance
$109.84
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $106.64
    1
    -3%
    $0
Subtotal $109.84
Total $109.84

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2020 @ 4:09 pm

Status changed: Draft to Pending.