Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Andrew Trantham
1487 jersey church rd
Lexington, NC 27292
US
Date
March 31, 2022
Invoice Number
300975
Invoice Due
March 31, 2022
Invoice Total
$298.83
Balance
$298.83
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $290.13
    1
    -3%
    $298.83
Subtotal $298.83
Total $298.83

Notes

Thank you; we really appreciate your business.

Status Update
March 31, 2022 @ 3:55 pm

Status changed: Draft to Pending.

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