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
Jagger Miller
328 Bushkill st. Apt 2
Easton, 18042
Date
October 7, 2022
Invoice Number
320285
Invoice Due
October 31, 2022
Invoice Total
$78.67
Balance
$78.67
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $76.38
    1
    -3%
    $78.67
Subtotal $78.67
Total $78.67

Notes

Thank you; we really appreciate your business.

Status Update
October 7, 2022 @ 6:19 pm

Status changed: Draft to Pending.