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
Trevin Stadler
2137 Birdie Drive
Milliken, CO 80543
US
Date
May 1, 2023
Invoice Number
350697
Invoice Due
May 1, 2023
Invoice Total
$123.85
Balance
$123.85
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for March 2023

    $120.24
    1
    -3%
    $123.85
Subtotal $123.85
Total $123.85

Notes

Thank you; we really appreciate your business.

Status Update
May 1, 2023 @ 8:45 pm

Status changed: Draft to Pending.