Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Richard Jacobson Moreno
833 Aspen Lane
Montrose, MN 55363-4519
US
Date
November 29, 2021
Invoice Number
256892
Invoice Due
November 30, 2021
Invoice Total
$46.07
Balance
$46.07
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $44.73
    1
    -3%
    $46.07
Subtotal $46.07
Total $46.07

Notes

Thank you; we really appreciate your business.

Status Update
November 29, 2021 @ 5:12 pm

Status changed: Draft to Pending.

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