Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Tyler Dana
513 North End Rd
Tinmouth, VT 05773
US
Date
March 10, 2022
Invoice Number
300043
Invoice Due
March 31, 2022
Invoice Total
$25.26
Balance
$25.26
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $24.52
    1
    -3%
    $25.26
Subtotal $25.26
Total $25.26
Balance $25.26

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:37 pm

Status changed: Draft to Pending.

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