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
October 7, 2022
Invoice Number
320281
Invoice Due
October 31, 2022
Invoice Total
$179.76
Balance
$179.76
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September 2022

    $174.52
    1
    -3%
    $179.76
Subtotal $179.76
Total $179.76
Balance $179.76

Notes

Thank you; we really appreciate your business.

Status Update
October 7, 2022 @ 6:18 pm

Status changed: Draft to Pending.

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