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
daniel royer
10507 Pettis Rd
meadville, PA 16335-5535
US
Date
January 10, 2022
Invoice Number
281582
Invoice Due
January 31, 2022
Invoice Total
$316.11
Balance
$316.11
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $306.90
    1
    -3%
    $316.11
Subtotal $316.11
Total $316.11
Balance $316.11

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 4:57 pm

Status changed: Draft to Pending.