Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Aaron Stone
6600 Mason Rd
Manito, IL 61546
US
Date
December 14, 2022
Invoice Number
325265
Invoice Due
December 31, 2022
Invoice Total
$281.83
Balance
$281.83
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $273.62
    1
    -3%
    $281.83
Subtotal $281.83
Total $281.83

Notes

Thank you; we really appreciate your business.

Status Update
December 14, 2022 @ 9:35 pm

Status changed: Draft to Pending.

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Invoice viewed by 64.124.8.67 for the first time.

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