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
Victor Murray
7276Cork Rd
Melvin, MI 48454
US
Date
March 10, 2022
Invoice Number
300059
Invoice Due
March 31, 2022
Invoice Total
$1,150.59
Balance
$1,150.59
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $1,117.08
    1
    -3%
    $1,150.59
Subtotal $1,150.59
Total $1,150.59

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:44 pm

Status changed: Draft to Pending.